Pleasant Prairie, WI10 days ago
DescriptionSenior Accountant Responsibilities: Support period-end close activities, including journal entries, account analysis, and balance sheet reconciliationsAssist with the preparation of monthly, quarterly, and annual financial reporting packages, including consolidated statements and supporting schedulesPerform detailed reconciliations of general ledger accounts, research variances, and resolve discrepancies in a timely mannerPrepare bank and intercompany reconciliations across multiple entitiesSupport project accounting activities, including work-in-process analysis and revenue recognition under percentage-of-completion methodology to ensure accuracy and complianceAssist with inventory accounting processes, including reconciliations and support for physical inventory counts when applicableContribute to budgeting and forecasting activities, including monthly projections, quarterly forecasts, and annual operating plansSupport reporting requirements for a corporate parent organization and assist with related deliverables as neededParticipate in process improvement initiatives focused on strengthening controls, improving efficiency, and enhancing reporting accuracyProvide support to accounts receivable and accounts payable functions as needed ProfileBachelor's degree in Accounting or a related field; an accounting focus is preferred but not required.3-5+ years of progressive accounting experience, including involvement in month-end close. Job OfferCompetitive compensation package with bonus potentialStrong, comprehensive benefits offeringStable organization with continued growth and long-term upsideBroad exposure across multiple areas of the businessHigh-visibility role with direct interaction with senior leadershipStrong emphasis on mentorship, training, and professional developmentCollaborative and team-oriented work environmentClear opportunities for internal growth and career advancement Apply now and your resume will be considered within 24 hours!