Merakey Jobs

JOB REQUIREMENTS: IncredibleBank TITLE Accounting Specialist CATEGORY Finance DESCRIPTION We know what you\'re thinking. \"What kind of name is IncredibleBank?\" Well, we\'re glad you asked. With a name like IncredibleBank, we have a lot to live up to. Our name is a promise we make every day to our customers and to our team members (and hey, that could be you!). A promise that we strive to be incredible in everything we do. A promise that will help our customers, fellow team members, and our communities to do the incredible. At IncredibleBank, we\'re all about ICE. What\'s ICE? ICE stands for Incredible Customer ExperienceTM (that\'s right - an experience so good and so important we trademarked it). ICE illustrates the core values that drive everything we do - how we conduct business, how we treat each other, and how we continuously strive to build on our model of customer-focused banking. Our core values have been in place for more than 50 years and continue to influence every aspect of our operation today. So - how can you help us live up to our name? About the Role We are eager to discuss the prospect of you joining our team as our next incredible team member! This position reports to the Finance and Deposit Support Manager and allows you to partner with other team members and key stakeholders to provide Incredible Customer Experiences of your own! Duties and responsibilities may include: * Responsible for overall accounts payable process including set-up, execution, and maintenance of W-9 forms, new vendor packages including assigning vendor with ACH information for payment method, assigning all invoices to proper division and general ledger accounts, and auditing invoices against purchase orders/packing slips for timely payment processing. * Understands vendor 1099 reporting requirements. * Prepares annual 1099-Misc reporting related to accounts payable expenditures making sure expenses are accurately coded within the AP system. * Investigates vendor payment issues for proper resolution. * Prepares journal entries, reconciles general ledger and DDA accounts with various registers or bank accounts, monitors cash flow. * Reconciles the Bank\'s investment portfolio reports to the general ledger. * Assists with the preparation and submission of all regulatory reports based on the FDIC regulators timeline; weekly, monthly, quarterly, annually. * Prepares and submits State sales and Use Tax returns from inquiries received by vendors, customers, or taxing jurisdictions. * Partners with the Financial team to collect and analyze financial information and prepares department financial reports for divisional leadership. * Assists with gathering information for auditors in conjunction with the Bank\'s financial statement audit. This is a regular full-time position, averaging approximately 40 hours/week. Schedule may vary between the hours of 8:00 am to 5:30 pm CST Monday through Friday. This position will work on-site at our IncredibleBank branch location on 17th Avenue in Wausau, WI. About You You do what is right over what is easy. You don\'t settle for good enough. You\'re driven to learn and grow. You recognize your impact on the customer experience, regardless of your role. Those attributes are just a few things our incredible employees have in common. And, if you are looking for an opportunity to join a dynamic team, we\'d be so Equal Employment Opportunity/M/F/disability/protected veteran status Apply Here: https://www.click2apply.net/WJxE5es7125MAFEOPhjYAV PI261116460 ***** APPLICATION INSTRUCTIONS: Apply Online: https://www.click2apply.net/WJxE5es7125MAFEOPhjYAV