Church Mutual Insurance Company, S.I.

Accounting Assistant II

Job Locations US-WI-Merrill
ID
20243480
Category
Accounting/Finance
Type
Regular Full-Time

Introduction

As part of the Church Mutual team, you'll work with some of the most experienced and knowledgeable people in the industry and achieve your own growth and career satisfaction while finding fulfillment in serving those who serve others. We foster a workplace where all employees are treated with dignity and respect; diversity, inclusion and belonging are woven into the fabric of our company through our customers, employees, leadership, business relationships and outreach programs. Join us and Stand for Good.

What you’ll be doing:

Support accounting staff in areas of tax and regulatory reporting, operational accounting, investment, treasury, and accounts payable. Process transactions in accounting systems and complete assigned tasks to support the monthly financial closing process and meet tax and regulatory deadlines.

On any given day, you’ll:

• Complete collection and submission of income tax documentation.
• Complete Federal 1099 filings.
• Complete assigned regulatory and tax filings.
• Perform routine maintenance to Unit 4 Financials general ledger and other software applications.
• Complete financial journal entries as assigned.
• Assist with the completion of quarterly and annual financial statements.
• Complete daily/monthly systems financial balancing procedures and coordinate resolution as needed.
• Complete account reconciliations and financial closing duties as assigned.
• Complete uncashed check procedures, including coordinating with other departments to obtain supporting information, process follow-up letters, manage records in software and submit unclaimed property filings.
• Process and record treasury transactions, including direct payment, electronic deposits, and voids.
• Complete daily treasury tasks including file processing, payment proof requests, check imaging and Positive Pay check verification.
• Process and record recovery receipt transactions to the general ledger system. Coordinate with other areas to resolve discrepancies and manage internal requests.
• Enter purchase orders to the procurement system.
• Complete monthly bank account reconciliations as assigned.
• Assist and back up accounts payable function as needed.
• Complete department projects as assigned and begin to take the lead on smaller projects.

Here’s what we expect

• Associate’s degree in accounting or equivalent experience in an accounting support role is required.
• Typically two or more years in an accounting support role is required.
• Intermediate knowledge of accounting and reporting principles.
• Proficient computer skills, including Microsoft Excel.
• Must possess effective written and verbal communication skills.
• Ability to effectively organize and prioritize work and handle multiple assignments to meet deadlines or requirements.
• Must possess effective time management skills to meet deadlines.
• Must be responsible and able to work on own initiative.
• Ability and willingness to work additional hours, as needed, to meet deadlines.

 

Church Mutual is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.

 

Exact compensation will vary based on consideration of a variety of factors including education, skills, experience, and location.

Minimum Compensation

USD $20.84/Hr.

Maximum Compensation

USD $29.17/Hr.

Options

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed

Learn about our benefits: We value your hard work, dedication to our customers, and contributions to the team — and we understand the importance of benefits for today and planning for the future. Our generous, flexible total rewards provide you and your family with security and peace of mind. View our full total rewards package here


We can recommend jobs specifically for you! Click here to get started.