Senior Accountant

3 weeks ago


Watertown, Wisconsin, United States Jobot Full time
Job Title: Senior Accountant

We are seeking a highly motivated and experienced Senior Accountant to join our dynamic team in the Sales industry. This is a permanent, hybrid position that offers the flexibility of working from home while also spending time in the office.

Job Summary:

The ideal candidate will have a strong understanding of general ledger accounting and will be responsible for executing a variety of financial procedures, including month-end and year-end closings, accounts payable and receivable, tax returns, bank reconciliations, and general ledger entries.

Responsibilities:
  • Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
  • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
  • Summarize financial status by collecting information, preparing balance sheet, profit and loss statements, and other reports.
  • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
  • Oversee accounts payable and accounts receivable functions to ensure timely and accurate payment processing and revenue collection.
  • Implement, maintain, and adhere to internal controls while ensuring that the company is in compliance with all financial regulations and procedures.
  • Coordinate and complete annual audits by working with external auditors.
  • Assist with the preparation of budget forecasts and financial planning.
  • Conduct regular ledger maintenance and reconciliation activities.
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • A minimum of 5 years of accounting experience, preferably within the Sales industry.
  • CPA certification is highly preferred.
  • Proficient in accounting software and MS Office, specifically Excel.
  • Strong knowledge of Generally Accepted Accounting Principles (GAAP) and financial data analysis.
  • Ability to handle multiple tasks, prioritize, and meet deadlines.
  • Strong problem-solving skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Ability to work both independently and as part of a team.
  • Experience with year-end closing processes, fixed assets, depreciation, accruals, and general ledger clean-up is a must.


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