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Accounting Associate (Part-time) with ROC Ventures in Milwaukee, WI

ROC Ventures jobs
Sports Jobs in Milwaukee, WI
Accounting and Finance: Accounting/Finance other
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Who Are We
ROC Ventures (“ROC”) is committed to our mission of providing a ‘return on community’ through the successful operation of our product offerings where we live, work, and play. ROC owns, manages and operates over 17 brands that include professional & collegiate sports teams, youth & high school athlete development programs, and sports & entertainment venues. Our community-minded approach helps drive successful business platforms that will allow consumers to access unique and affordable family entertainment. 
 
Position Objective
To provide accounting & financial services for companies supported by the ROC Ventures, LLC (ROC V) finance department. This includes the creation of financial transactions including the posting of information to accounting software from source documents including but not limited to: invoices to customers, cash receipts, & supplier invoices. This position will also be responsible to reconcile accounts to ensure their accuracy.
 
Essential Functions and Responsibilities
A/P:
Review invoices, expense reports, etc. for accuracy and proper referencing
Monitor sales & use tax for proper compliance
Enter, scan, and upload invoices into the accounting system
Research, reconcile, and resolve invoice discrepancies and issues
Maintain vendor files by collecting COI’s, W9’s, etc.

Administrative:
Prepare reports to management as requested
Provide clerical and administrative support to management as requested
Other duties as assigned 

Knowledge & Skills
Associates Degree in Accounting
Knowledge of Generally Accepted Accounting (GAAP) Principles
Proficient in QuickBooks
Proficient in Microsoft Word, Excel, Power Point
Excellent organization skills 

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. 

Job Questions:

  1. How did you hear about this job?

  2. Do you live in the Milwaukee area?

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