Sr. Accountant

Job Description

Job Description

We are looking for a Senior Accountant to join our team near Somerset, WI. In this role, you will play a key part in managing financial operations, ensuring accuracy in accounting processes, and supporting month-end close activities. This position offers an excellent opportunity to contribute to an organization's financial health while enhancing your expertise. This position is on-site, with upward mobility to Controller.

Responsibilities :

• Oversee and execute month-end close processes, ensuring timely completion and accuracy.
• Maintain and reconcile general ledger accounts to ensure financial data integrity.
• Prepare and post journal entries, ensuring compliance with accounting standards and policies.
• Conduct account reconciliations to identify discrepancies and resolve issues.
• Perform bank reconciliations to verify and balance financial transactions.
• Analyze financial data and reports to support decision-making processes.
• Collaborate with team members and other departments to streamline accounting procedures.
• Ensure adherence to regulatory requirements and internal controls in all accounting activities.
• Assist in preparing financial statements and other reports as required.
• Proven experience in accounting with a focus on month-end close activities.
• Proficiency in managing general ledger accounts and journal entries.
• Strong understanding of account reconciliation practices.
• Familiarity with bank reconciliation processes and related tools.
• Solid analytical skills with the ability to interpret financial data.
• Knowledge of accounting standards and regulations.
• Excellent attention to detail and organizational skills.
• Effective communication and collaboration abilities.