Job Information
BROOKDALE EMPLOYEE SERVICES CORPORA Staff Accountant in MILWAUKEE, Wisconsin
JOB REQUIREMENTS: Maintains the integrity of general ledgers; completes balance sheet account reconciliations and bank account reconciliations by the established due dates; researches and resolves reconciling items in a timely manner; prepares, verifies, and controls the entering of journal entries to the general ledger; reviews monthly balance sheet and profit and loss statements; coordinates monthly closing and production of financial statements to guarantee timely reporting; reviews supporting schedules to ensure that the company\'s accounting practices are being maintained; assists in the on-going documentation of accounting policies and procedures; prepares audit schedules and responds to auditor requests during financial audits, SOX audits, or any other audit; interacts with field personnel and provides exceptional customer service in explaining and responding to questions regarding monthly operating activity, investigating variances, providing detail of charges, and booking reclass entries; monitors and tracks cash outflows; reviews cost center and chart of account structures; assists in controlling annual expenditures and streamlines the data processing support required during month-end; reviews, redesigns, and enhances the on-line financial statements to ensure that the information reported properly reflects the company\'s financial position. ***** OTHER EXPERIENCE AND QUALIFICATIONS: Bachelor\'s degree (U.S. or foreign equivalent) in Accounting, Finance, or related field; experience utilizing SOX. ***** APPLICATION INSTRUCTIONS: Mail a Rsum: Mail resume to Theresa Cochran, 111 Westwood Pl, Brentwood, TN 37027