Accounting Associate at Trust Point Inc.

Discover the Difference. Experience Our Culture. Join the Trust Point Team.

Trust Point Inc., proudly recognized by the Business Intelligence Group as a "Best Place to Work" for the 8th consecutive year, is seeking an experienced and detailed-oriented Accounting Associate to join our team in La Crosse, WI. This is a full-time opportunity for someone who takes pride in delivering accurate, timely financial support in a collaborative environment.

Why Trust Point?

At Trust Point, we've been delivering trusted financial services for over a century. Our commitment to excellence and personalized service has made us a valued partner to individuals, families, businesses, and charitable organizations. Our people are our greatest asset, and we pride ourselves on fostering a collaborative, supportive culture where every voice is heard and every team member is empowered to grow.

We're not just a workplace-we're a community. Our open-door leadership, inclusive environment, and year-round appreciation initiatives are just a few of the reasons our employees choose to build their careers with us.

Learn more about our culture here: Trust Point Culture Video

What We Offer

• Comprehensive benefits including medical, dental, life, and long-term disability insurance
• Exceptional 401(k) and profit-sharing plan
• A collaborative environment
• Opportunity to grow with a growing company offering continuous learning opportunities
• Ongoing learning through employer-paid certifications and relevant continuing education.
  
  

What You'll Do

As an Accounting Associate you will support in the areas of accounts payable, accounts receivable, month-end close, year-end reporting, and other administrative tasks.

• Record vendor invoices and payments with accuracy and timeliness
• Classify expenses according to generally accepted accounting principles, company policies, and budget
• Record client invoices for payment and route for proper approvals
• Partner with wealth management staff to support client bill-pay needs
• Prepare and remit federal and state withholding payments and filings
• Maintain accounts receivable, including invoice entry and payment posting
• Use depreciation software to maintain and record fixed asset transactions
• Support month-end close through account reconciliations, journal entries, and analysis
• Complete monthly and quarterly state sales tax filings
• Maintain electronic filing system of accounting records
  
  

Qualifications

• Associate's degree in accounting, finance, business, or related field preferred
• 3–5 years of relevant accounting experience required
• Hands-on experience in accounts payable, accounts receivable, and/or payroll tax filings
• Proficiency with accounting software; ability to learn multiple systems