Sr. Accountant

3 weeks ago

Glendale, WI, United States CableCom, LLC Full-time $75,000 - $95,000

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We're hiring a Senior Accountant who will be responsible for accurate and timely financial reporting for CableCom and Midwest Fiber Networks. This position plays a key role in the monthly close, general ledger accounting, account reconciliations, accounts payable and receivable oversight and continuous improvement of accounting processes.

What You'll Do:

Lead assigned components of the monthly, quarterly, and year-end close processes and ensure established deadlines are met
Prepare and post journal entries, including accruals, prepayments, allocations, fixed assets, depreciation, and other recurring or adjusting entries
Prepare and review balance sheet account reconciliations; investigate and resolve reconciling items promptly
Maintain general ledger accuracy and ensure transactions are recorded in accordance with GAAP and company policies
Prepare monthly financial statements, supporting schedules, and management reports
Perform budget-to-actual and period-over-period variance analysis and communicate meaningful findings to the Accounting Manager and business leaders
Assist with budgeting, forecasting, cash flow reporting, and financial analysis
Provide senior-level oversight of accounts payable processes, including invoice coding, purchase order matching, payment approvals, weekly payment runs, vendor maintenance, and statement reconciliations
Review recurring invoices, employee credit card activity, and other disbursements for accuracy, proper authorization, and appropriate general ledger classification
Support customer billing, including monthly service invoices, construction billings, and other contract-based invoicing
Monitor accounts receivable aging, assist with collection follow-up, and resolve billing or payment discrepancies
Other duties as assigned

What We're Looking For:

Bachelor's degree in Accounting, Finance, or a related field required
Five or more years of progressive accounting experience, including significant general ledger and month-end close responsibilities
Strong understanding of GAAP, general ledger accounting, and internal controls
Advanced Microsoft Excel skills, including pivot tables, lookups, and data analysis
Experience with ERP and accounting systems; Deltek ComputerEase experience preferred
Ability to manage multiple priorities, meet deadlines, and work independently with a high degree of accuracy
Strong analytical and problem-solving skills, including the ability to identify issues and drive them to resolution
Clear and professional written and verbal communication skills, with the ability to work effectively across departments
High level of integrity, judgment, and discretion when handling confidential financial information

Benefits Include:

Medical, Dental, Vision, Life, Short and Long-Term Disability, 401(k) with company match, generous PTO that starts accruing on your first day of employment, paid holidays, referral bonuses and more.

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Sr. Accountant

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Sr. Accountant

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What You'll Do:

What We're Looking For:

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