Accounting Assistant Job at The Tribute Companies, Hartland, WI

  • The Tribute Companies
  • Hartland, WI

Job Description

Job Description

Job Description

We are looking for a dependable and detail-oriented  Accounting Assistant with hands-on general ledger experience to join our team on a part-time basis. This role will play an important part in maintaining accurate financial records, completing reconciliations, and supporting month-end accounting processes.

The ideal candidate has previous experience working directly with a  general ledger and understands how day-to-day transactions flow into accurate financial reporting. We are looking for someone who is comfortable working independently, identifying discrepancies, and maintaining organized and accurate financial records.

What You’ll Do

  • Maintain and reconcile  general ledger accounts
  • Prepare and post  journal entries and ensure transactions are properly recorded
  • Complete account and balance sheet reconciliations and research discrepancies
  • Assist with  month-end close and financial reporting
  • Process and review accounts payable (AP) and accounts receivable (AR) transactions
  • Manage credit card transactions, reconciliations, and reporting
  • Review financial records for accuracy, completeness, and proper account coding
  • Assist with payroll processing as needed, serving as backup support
  • Support benefits administration and related documentation
  • Maintain accurate accounting records in accordance with company policies and procedures
  • Provide additional accounting and administrative support as needed

What We’re Looking For

  • Associate’s or Bachelor’s degree in Accounting, Finance, or a related field required
  • Previous hands-on general ledger accounting experience required
  • 1–3 years of accounting, bookkeeping, or related experience preferred
  • Experience with  account reconciliations, journal entries, and month-end close
  • Working knowledge of AP and AR processes
  • Familiarity with credit card processing and reconciliations
  • Basic understanding of payroll and benefits administration
  • Proficiency in Microsoft Excel and accounting software
  • Strong attention to detail and ability to identify and resolve discrepancies
  • Excellent organizational and time-management skills
  • Ability to prioritize responsibilities and meet accounting deadlines
  • Comfortable working both independently and collaboratively with a team

Pay: $21.00–$24.00 per hour, based on experience

Schedule

  • Part-time
  • Monday and Friday 8:00 Am - 4:30 PM
  • Optional additional hours on Wednesdays

Work Location: In person

Apply Today!

If you have general ledger accounting experience, strong attention to detail, and enjoy keeping financial records accurate and organized, we’d love to hear from you. Submit your resume to be considered.

We are an equal opportunity employer and value diversity at all levels of the organization.

\nCompany Description

The Tribute Companies is a fourth-generation, family-owned business dedicated to supporting cemeteries, crematories, and funeral homes across the country. As a trusted partner to owners and operators, we provide a comprehensive range of products and services that enhance operational success, drive growth, and support long-term development.

With a legacy built on integrity and a commitment to excellence, we go beyond expectations to offer hands-on operational support, expert consulting, and full-scale project management—from construction to expansion. Our team is proud to serve a meaningful mission: helping our clients serve families with care, compassion, and professionalism.

Our Mission: To provide exceptional products and services to exceptional cemetery, crematory, and funeral home owners and operators.

Company Description

The Tribute Companies is a fourth-generation, family-owned business dedicated to supporting cemeteries, crematories, and funeral homes across the country. As a trusted partner to owners and operators, we provide a comprehensive range of products and services that enhance operational success, drive growth, and support long-term development.\r\n\r\nWith a legacy built on integrity and a commitment to excellence, we go beyond expectations to offer hands-on operational support, expert consulting, and full-scale project management—from construction to expansion. Our team is proud to serve a meaningful mission: helping our clients serve families with care, compassion, and professionalism.\r\n\r\nOur Mission: To provide exceptional products and services to exceptional cemetery, crematory, and funeral home owners and operators.

Job Tags

Hourly pay, Part time, Monday to Friday

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