Full-time   •  New Berlin, Wisconsin

Description

This professional position assists the Controller, executive level and office administration in the execution of day-to-day reporting requirements and operations activities.

Essential Duties and Responsibilities

• Maintains additions and disposals of fixed assets in SAGE FAS
• Enters journal entries and fixed asset information in the GL
• Reconciles general ledger accounts; investigates discrepancies in accounts and make corrections as needed.
• Analyze variances in GL accounts versus budget
• Compiles, formats, and checks required corporate monthly reports including: Capex, KPI, monthly forecasting, fixed asset disposals, and revenue by customer
• Calculates and submits payments for taxes (payroll & unemployment) to appropriate entities. Responsible for generating year-end W-2 documents.
• Manage and pay monthly leases.
• Assists in interim & year-end audit preparation and field work
• Assists in month-end close

Qualifications

1. Bachelor’s degree in Accounting plus a minimum of 4 years relevant accounting experience.
2. Able to read, analyze, and interpret financial reports, bank statements, and accounting regulations.
3. Strong written and oral communication skills required to share information and details throughout the organization using written reports and interpersonal interactions.
4. Above average knowledge and capabilities within MS Excel to support reporting and analytical duties.
5. Experience running large queries to access, understand, and manipulate data.

Work conditions and Environment

1. All work will be performed in an office setting

About KS Energy Services, LLC

KS Energy Services is a family centered company, we value hard work, integrity and diversity. Working for KS Energy Services offers the opportunity for a rewarding career in the construction industry.