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Accounting Associate

Posted by: Melissa, Dell Technical Group

Posted date: 2016-Oct-12

Location: Appleton, WI


Responsible for general accounting activities and light administrative duties for various related party entities, including invoicing, accounts payable, banking duties, bank and account reconciliations, scanning and electronic file organization. 

Essential Duties and Responsibilities

Perform the following duties for assigned related entities:

  • Accounts Payable - compile, classify, record and maintain data and payment records.
  • Invoicing – compile, compute and record monthly invoices for intercompany leases and transportation services.
  • Serve as a back up to related entity billing clerk.
  • Maintain fixed asset schedules.
  • Responsible for reconciling bank statements of related entities assigned to other General Accountant(s).
  • Responsible for bank deposits.
  • Responsible for monthly and annual account reconciliations.
  • May prepare government reports.
  • File sales and use tax reports.
  • Prepare annual 1099s and 1096s.
  • Prepare property tax reports.
  • Complete various special projects as assigned including streamlining processes and instituting change.
  • Other related duties as assigned
  • Supervisory Responsibilities

    This position has no supervisory responsibilities.

    Knowledge, Skills and Abilities

    • Ability to deal with frequent changes, delays, or unexpected events and Prioritizes work activities to complete work in a timely manner
    • Displays original and creative thinking through innovative suggestions for improving work and alternative solutions to problems.
    • Demonstrates initiative by seeking increased responsibilities and development activities and taking calculated risks.
    • Ability to gather and analyze information skillfully in order to resolve problems in a timely manner.
    • Responds promptly to customer requests for service and assistance to provide superior customer service.
    • Follows instructions and responds to management direction.
    • Contributes to a positive team spirit by supporting everyone’s efforts to succeed.
    • Exhibits good oral communication skills by speaking clearly and persuasively in positive or negative situations, listening without interrupting, getting clarification, and responding well to questions.
    • Exhibits good written communication skills by writing clearly and informatively, editing work for spelling and grammar, and varying style to meet needs


    Associate Degree from a two-year college; or 2-5 years related experience and/or training; or equivalent combination of education and experience required.

    Job Title Accounting Associate
    Post Details
    Posted By Melissa, Dell Technical Group
    Job Function
    Start Date
    Email melissah(at)dell-tech.com
    Location Appleton, WI
    Job Type
    Classification Job Classification -> Administration