See more Collapse

Senior Staff Accountant

4 weeks ago

Greendale, United States Hire Talent Full time

Job Title: Senior Staff Accountant

Job Location: Greendale,IN

Job Duration: 6 months on w2

Summary:

The Senior Staff Accountant s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties.

Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to ensure accurate and timely preparation, presentation and analysis of financial statements.

The Senior Staff Accountant reports to the Controller.

Responsibilities:

Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures.

Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation.

Track, compile, and record ASC606 Revenue Recognition monthly reconciliation.

Record and reconcile intercompany transactions and accounts.

Understand ASC842 (lease accounting) to ensure compliance to the standard for lease accounting.

Assist in monthly and quarterly financial corporate packages.

Assist in month end reporting and ad hoc analysis.

Provides support for internal and external audit process and other accounting projects.

Other duties as assigned.

Qualifications:

Bachelor s degree in finance or accounting required.

CMA and/or CPA preferred.

3+ years of relatable experience, preferably in a SOX compliant company

Sound knowledge of US GAAP

Advanced ability to gather, monitor, analyze and document data.

Advanced PC skills, including advanced spreadsheet functions (e.g., Pivot Tables, Lookups, Formulas)

Superior analytical and problem-solving skills

Work Environment:

Individual s primary workstation is located in the office area, where the noise level is low.

s standard leadership competencies:

Leads with Integrity and Respect

Delivers Results

Demonstrates Business Acumen

Fosters Collaboration and Teamwork

Champions Change

Engages and Inspires

Coaches and Develops

We have other current jobs related to this field that you can find below

  • Senior Staff Accountant

    2 months ago

    Greendale, United States Experis Full time

    Position: Senior Staff Accountant Location: Rudolph Way Greendale Indiana 47025 Duration: 6+ months Position Summary: The Senior Staff Accountant’s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and accuracy of the general ledger...

  • Senior Staff Accountant

    4 weeks ago

    Greendale, United States Aditi Consulting Full time

    Summary: The Senior Staff Accountant’s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing monthly financial closing procedures to...

  • Senior Staff Accountant

    4 weeks ago

    Greendale, United States Mindlance Full time

    Duration:0-6 month(s) Description/Comment:PAY - - - MARKUP - 45% - TEMP TO HIRE - ONSITE POSITION - SHIFT - MON-FRI 8AM-5PM Position Summary: The Senior Staff Accountant s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and...

  • Senior Staff Accountant

    3 weeks ago

    Greendale, United States Mindlance Full time

    Duration:0-6 month(s) Description/Comment:PAY - - - MARKUP - 45% - TEMP TO HIRE - ONSITE POSITION - SHIFT - MON-FRI 8AM-5PM Position Summary: The Senior Staff Accountant s primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties. Responsibilities include maintaining integrity and...

  • Staff Accountant

    4 weeks ago

    Greendale, Wisconsin, United States Catalent Pharma Solutions Full time

    Staff AccountantPosition Summary:Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives.Greendale is one of Catalent's gummy...

  • Staff Accountant

    3 weeks ago

    Greendale, Wisconsin, United States Catalent Pharma Solutions Full time

    Staff AccountantPosition Summary:Catalent is a global, high-growth, public company and a leading partner for the pharmaceutical industry in the development and manufacturing of new treatments for patients worldwide. Your talents, ideas, and passion are essential to our mission: to help people live better, healthier lives.Greendale is one of Catalent's gummy...

  • Senior Recruiter

    2 weeks ago

    Greendale, United States Uline Full time

    Senior Recruiter Kenosha Branch 12355 Uline Way, Kenosha, WI 53144 At Uline, we believe its all about having good people and as a Senior Recruiter at our Illinois Branch, that starts with you. Support recruitment strategy by connecting quality candidates with a fulfilling career for our growing North American company! Better together! This position is...

  • Senior Network Security Engineer

    1 month ago

    Greendale, United States Vanguard Full time

    The Senior Network Security Engineer will provide advanced level services focusing on deploying and supporting network security technologies including Palo Alto firewalls and Zscaler solutions. In this role you will: Provide senior level network services including installing, configuring, and integrating network security technologies. Identify and validate...

  • Senior Network Security Engineer

    3 weeks ago

    Greendale, United States Vanguard Full time

    The Senior Network Security Engineer will provide advanced level services focusing on deploying and supporting network security technologies including Palo Alto firewalls and Zscaler solutions. In this role you will: Provide senior level network services including installing, configuring, and integrating network security technologies. Identify and validate...

  • Senior Restricted Research Compliance Specialist

    1 month ago

    Greendale, United States University of Cincinnati Full time

    Senior Restricted Research Compliance Specialist University of Cincinnati Explore the University of Cincinnati, where cooperative education (Co-Op) was founded over 100 years ago. Where we fuel entrepreneurship with experiential learning through research and innovation. Home to nationally ranked Carl H. Lindner... View company page Founded in 1819, the...

  • Senior Restricted Research Compliance Specialist

    2 weeks ago

    Greendale, United States University of Cincinnati Full time

    Senior Restricted Research Compliance Specialist University of Cincinnati Explore the University of Cincinnati, where cooperative education (Co-Op) was founded over 100 years ago. Where we fuel entrepreneurship with experiential learning through research and innovation. Home to nationally ranked Carl H. Lindner... View company page Founded in 1819, the...

  • Bilingual Senior Universal Banker

    4 weeks ago

    Greendale, United States Summit Credit Union Full time

    Are you looking to build your career in the finance and banking industry? Summit Credit Union provides an environment for relationship-building, collaboration, and resources for professional growth. In addition, get the day off on your birthday AND experience working for a top work place as voted by both Madison Magazine and the Wisconsin State Journal. We...

  • Bilingual Senior Universal Banker

    3 weeks ago

    Greendale, United States Summit Credit Union Full time

    Are you looking to build your career in the finance and banking industry? Summit Credit Union provides an environment for relationship-building, collaboration, and resources for professional growth. In addition, get the day off on your birthday AND experience working for a top work place as voted by both Madison Magazine and the Wisconsin State Journal. We...

  • RN/LPN Nurse Manager

    1 month ago

    Greendale, United States Clarendale of Schereville Full time

    Job DescriptionCOME JOIN US-BE PART OF OUR AMAZING LEADERSHIP TEAM with YEARS of longevity!New Graduate? Looking for leadership experience? When you work at Harbour Village, you have a front-row seat to the amazing life stories of the wisest people on earth. What's more, you are part of an extraordinary company - one that's investing in the future of senior...

  • RN/LPN Nurse Manager

    2 weeks ago

    Greendale, United States Clarendale of Schereville Full time

    Job DescriptionCOME JOIN US-BE PART OF OUR AMAZING LEADERSHIP TEAM with YEARS of longevity!New Graduate? Looking for leadership experience? When you work at Harbour Village, you have a front-row seat to the amazing life stories of the wisest people on earth. What's more, you are part of an extraordinary company - one that's investing in the future of senior...

  • Senior Manager

    4 days ago

    Greendale, United States Grainger Full time

    As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5 billion, we’re dedicated to providing value for...

  • Full Time Assistant Manager 1430

    2 weeks ago

    Greendale, United States FYE Music and Movies Full time

    **Job Title: Senior Assistant Manager** **Reports To: Store Manager** **Position Summary**: The Senior Assistant Manager is responsible for making volume and profits for the assigned store through effective management of store staff and execution of company programs, policies, and procedures. He or she gains the experience needed to progress to the next...

  • Cota

    2 weeks ago

    Greendale, United States Heritage Square Health Care Center Full time

    **Heritage Square** **Health Care Center** makes it top priority to care for seniors with the respect, compassion, and dignity they deserve. We understand that caring is what makes a community and without a sense of caring, there can be no sense of community. It is what sets us apart from any other skilled nursing facility. At **Heritage Square, **our...

  • Regional Plant Controller, Northeast

    4 weeks ago

    Greendale, United States Refresco Full time

    Description The Regional Plant Controller, Northeast position is accountable for the overall integrity, accuracy and completeness of the company’s operations financial results and safeguarding of plant assets. The Regional Plant Controller, Northeast partners with the Sr. Ops Directors and operations management team for the plants in region and...

  • Regional Plant Controller, Northeast

    3 weeks ago

    Greendale, United States Refresco Full time

    Description The Regional Plant Controller, Northeast position is accountable for the overall integrity, accuracy and completeness of the company’s operations financial results and safeguarding of plant assets. The Regional Plant Controller, Northeast partners with the Sr. Ops Directors and operations management team for the plants in region and...