Lead Analyst, Account Management
3 days ago
Our team is full of collaborators, multi-taskers and agile accounting professionals. We believe in partnership, in driving accountability and in working to help our teammates and the business achieve their goals. We will give you the opportunity to work on projects inside and outside of your department that will sharpen your skills. This position's responsibility is monthly corporate consolidation close process and the production of financial documents. This will be a hybrid role based in the Milwaukee HQ office.
Coordinates the collection and consolidation of monthly financial results from all Company business divisions. Analyzes consolidated results to ensure accuracy and proper elimination of inter and intra-company accounts.
Ensures compliance with accounting policies & procedures and generally accepted accounting principles.
Prepares consolidated monthly financial documents for distribution to corporate management, the Board of Directors, and the Audit Committee.
Prepares quarterly earnings press release, financial documents, and notes
Prepares earnings per share calculation and other financial measures used in the monthly financial documents.
Prepares share-based compensation information for recognition in the monthly financial statements.
Prepares monthly cash flow statement and free cash flow summary
Conducts special studies and analyses.
Bachelor's degree in accounting or related field; Proven understanding of generally accepted accounting principles, consolidations, and financial reporting.
Minimum of 4 years of relevant in public accounting or private industry.
Ability to see opportunities for operational improvement and a drive to achieve both short and long-term results.
Computer proficiency, including familiarity with a variety of software applications
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