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Staff Accountant

Mueller Sports Medicine • Prairie du Sac, WI, US • published 2026-10-27 15:20:35.211523

Description

**POSITION OVERVIEW:** Complete accounting duties including credit/collection (shared), customer deduction research and resolution, ocean freight analysis, general journal entry preparation, compliance tax work assistance, and assistance with annual financial audit. **POSITION FUNCTIONS\*** **Percentage** **Position Functions** 30% **Accounting** * Perform month end closing duties including calculating and preparing general journal entries. * Assist with reconciling general ledger accounts to make sure balance sheets are substantiated and GAAP compliant. * Prepare and respond to requests from external auditors and tax preparers. * Perform various ad hoc requests including analysis of account balances and financial variances. * Assist with sales tax reporting using Avalara. * Calculate and manage entry of ocean incoming freight invoices * Assist with the upcoming ERP upgrade. 60% **Credit** * Lead customer deduction research, approval, and tracking. * Navigate online vendor portals for large customers. * Communicate daily with customers, sales, shipping, and accounting to resolve deduction and credit issues. * Analyze customer accounts for the purpose of releasing orders. * Track as...

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