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AR Accountant
Career Insights for Accountant (General)
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Scorecard
Based on Wisconsin data
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What they do
An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).
$74,183 / year median in Wisconsin
-3% projected decline
Job Description
Responsibilities:
- Record accounts receivable activity in the general ledger, including customer billings, incoming payments, and credit adjustments.
- Process bank-related entries such as account corrections and transfers while maintaining accurate financial records.
- Create recurring financial and operational reports in Excel on a daily, weekly, and monthly schedule.
- Complete balance sheet reconciliations and investigate variances to support accurate period-end reporting.
- Oversee business-to-business collection efforts by contacting customers, monitoring aging balances, and resolving past-due accounts.
- Coordinate and support physical inventory count activities to help maintain reliable inventory records.
- Perform inventory costing reviews and analyze inventory data to identify discrepancies or unusual trends.
- Partner with accounting and operations teams to address issues within the manufacturing environment and improve reporting accuracy.
- Research transaction differences and apply critical thinking to resolve accounting questions and exceptions.
- Contribute to additional accounting assignments and ad hoc reporting needs as business priorities evolve.