Accountant II

Heartland Business Systems

Accountant II managing accounting functions at Heartland Business Systems. Working on diverse projects and ensuring adherence to GAAP with supporting roles in reconciliation and audit preparation.

Posted 6/19/2026full-timeLittle Chute • Wisconsin • 🇺🇸 United StatesJuniorMid-LevelWebsite

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Work on a range of projects related to the accounting function of the organization
Utilize Generally Accepted Accounting Principles (GAAP)
Provide leadership, coaching, and/or mentoring to subordinate groups
Perform account reconciliation, financial statements analysis, billing method reviews, and other finance related activities
Participate in the month end close process with responsibility to meet target dates
Identify and implement process efficiencies related to the accounting function including month end close processes
Prepare monthly and quarterly account reconciliations
Prepare monthly and quarterly journal entries
Prepares, analyzes, and reviews financial statements using accounting principles
Create and maintain Accounting policies and procedures
Maintain Fixed Asset Module
Reconcile Inventory Balances and propose appropriate adjustments
Perform variance analysis at month end to ensure accuracy of account balances
Responsible for general ledger account set up and maintenance
Responsible for Bank Reconciliations and Cash Projection Reporting
Support external audit requests as needed

Requirements

What you’ll need

2+ years of accounting or finance related experience
4+ years of accounting or finance related experience preferred
1+ year experience with Accounting or Finance ERP system reporting and set up
Great Plains experience
Bachelor’s Degree in Accounting or Finance
Proficient Microsoft Suite Skills

Benefits

Comp & perks

Equal Opportunity Employer - Disabled/Vets

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

account reconciliationfinancial statements analysisbilling method reviewsmonth end close processjournal entriesvariance analysisgeneral ledger maintenancebank reconciliationscash projection reportingprocess efficiencies

Soft Skills

leadershipcoachingmentoring

Certifications

Bachelor’s Degree in AccountingBachelor’s Degree in Finance