Senior Accountant WI

1 day ago


Janesville, United States Creative Financial Staffing Full time

SENIOR ACCOUNTANT

Are you ready to apply Make sure you understand all the responsibilities and tasks associated with this role before proceeding.
CFS is engaged with a highly sought after organization in the Greater Janesville market seeking a Senior Accountant to join their team. This position is open due to a recent promotion and due to overall growth within the team.


Company Offers:



  • Fast-paced, growing organization
  • Very exciting industry
  • Ability to be involved in highly visible role
  • Advanced Opportunities within
  • Organization is looking to become public


Responsibilities of Senior Accountant:



  • Prepare month-end journal entries for financial statements
  • Prepare monthly sales tax journal entries
  • Prepare monthly journal entries and account reconciliations
  • Prepare month-end journal entries
  • Document procedures relating to the preparation and review of journal entries and balance sheet account reconciliations
  • Identify, investigate and resolve issues relating to journal entries and account reconciliations
  • Assist with accumulating necessary documents & reporting for supporting documentation
  • Fixed Asset Accounting
  • Analysis of trends and variance reporting

Senior Accountant Qualifications:



  • Bachelors degree in Accounting; CPA preferred
  • Public Accounting experience ideally in Audit
  • ERP System experience
  • 3+ years experience


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