Senior Accountant WI
1 month ago
SENIOR ACCOUNTANT
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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