Senior Accountant

Senior Accountant

This role can be based at either the Green Bay Support Office or Onalaska Support Office.

Title : Senior Accountant Reports To : Accounting Director

The Senior Accountant plays a key role in the integrity, efficiency, and effectiveness of our accounting function. This role requires strong technical accounting expertise paired with a process-oriented, forward-thinking mindset. The ideal candidate is collaborative, creative, communicative, and takes ownership of their work to drive continuous improvement across the Accounting team.

Working closely with the Accounting Director, the Senior Accountant will maintain the general ledger, analyze financial data, prepare and interpret financial statements, and contribute to process enhancements that support our business.

Essential Duties And Responsibilities

• Manage the accounting for real estate and asset leases ensuring compliance with standards such as ASC 842.
• Oversee fixed assets accounting ensuring compliance with GAAP.
• Assist with selection, setup, configuration, testing, and optimization of accounting software.
• Perform accounting for a multiple legal entity business structure including allocations, eliminations, and consolidations.
• Prepare journal entries, reconciliations, and financial schedules for fixed assets, inventory, prepaids, lease accounting, and other balance sheet accounts.
• Maintain accurate and complete general ledger records in accordance with GAAP.
• Ensure all month-end, quarter-end, and year-end deadlines are met.
• Investigate and resolve discrepancies in financial data and proactively recommend corrective actions.
• Demonstrate a high level of ownership and decision-making, contributing ideas to improve processes, mitigate risk, and support accuracy and timeliness of financial reporting.
• Assist with audit requests and support external auditors through timely and accurate documentation.
• Create and maintain automated accounting processes that increase efficiency and reduce error risk.
• Partner with cross-functional teams and third-party providers to design, test, and implement accounting system integrations and process improvements.
• Other duties and projects as assigned.

Qualifications

Physical Demands And Work Environment

The physical demands and work environment described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Work Schedule

The Senior Accountant is a salaried position.

Benefits Overview

Why You'll Love It Here

Additional

Festival Foods will not accept unsolicited resumes from recruiters or employment agencies. In the absence of an executed recruitment Master Service Agreement, there will be no obligation to any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without an agreement, Festival Foods shall reserve the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, shall be deemed the property of Festival Foods.

Address

1724 Lawrence Drive

City

De Pere

State

WI

Postal Code

54115