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Senior Accountant

7 hours ago

Stevens Point, Wisconsin, United States Ki Mobility Full time

Job Summary
The Senior Accountant will work closely with the Controller on areas of planning, directing, and coordinating all accounting operational functions for assigned business area(s). This position is responsible for month end closing, budgeting and planning, profitability analysis, and product cost. This position requires a high degree of accuracy and attention to detail, while providing support to the finance and accounting staff.

For more information on our company and products, please visit &
Essential Functions Job Responsibilities

  • Monthly reconciliation of general ledger accounts to ensure accuracy of balances and timely recording of transactions.
  • Prepare and review monthly financial statements and reports and provide analysis of variances to prior month and budgeted performance.
  • Investigate and resolve general ledger account discrepancies against subsidiary ledgers.
  • Collaborate with the Controller on month end consolidated financial reporting and annual budget process.
  • Prepare and analyze monthly operating results.
  • Process and post general ledger entries.
  • Assist with annual financial audit.
  • Assist with process improvements and automation efforts to streamline accounting operations and improve the quality of monthly close and internal control environment.
  • Provide exceptional customer service by promptly responding to inquiries and requests from both internal and external customers.
  • Support the Finance/Accounting team with special projects upon request.
  • Protect organization by keeping information confidential.
  • Ensure and follow safety requirements and standards.
  • Perform all duties in a manner that follows, demonstrates, and promotes Company values.
  • Report to work as scheduled, on time, and able to work entire work schedule.
  • Perform additional duties as assigned.

Knowledge, Skills, and Ability

  • A thorough understanding of Generally Accepted Accounting Principles (GAAP).
  • Ability to analyze financial data and prepare financial reports, statements and projections.
  • Knowledge of federal and State financial regulations.
  • Demonstrated ability to communicate effectively and work with Senior Management.
  • Ability to perform with highly developed attention to detail.
  • Ability to maintain confidentiality of sensitive financial information.
  • Communicate professionally both verbally and written with internal and external customers.
  • Ability to display strong professionalism and organizational skills.
  • Skill and ability to perform all essential functions in an ethical manner.
  • Intermediate level skills using computer applications (Outlook, Excel, enterprise software).
  • Able to work effectively both independently and within a team environment.
  • Ability to be highly adaptable and responsive to changing business needs.
  • Possess a continuous improvement mindset.
  • Ability to observe and identify details.
  • Must be a team player and able to work collaboratively with others.
  • Flexible and adaptable; able to work in ambiguous situations.
  • Ability to work extended hours as scheduled, including weekends.

Physical Demands

  • Frequent sitting, wrist manipulation, walking, and standing.
  • Frequent sedentary work with lifting and pushing up to 10 pounds.
  • Occasional medium work with lifting and pushing up to 50 pounds.
  • Manual dexterity to type and operate office equipment frequently.
  • Must be able to complete all physical requirements to perform essential functions.

Qualifications
Education

  • Bachelor's degree in Finance or Accounting, or equivalent work experience.

Experience

  • Required:
  • Minimum three years' experience in finance, accounting, budgeting and cost control principles, including Generally Accepted Accounting Principles (GAAP).
  • Experience with ERP systems (Sage, QuickBooks or M3, not required but beneficial).
  • Advanced level experience with Microsoft Office programs (emphasis in Excel and Outlook).
  • Preferred:
  • Experience working in a finance position in a manufacturing environment.

Working Environment

  • Standard working conditions include a temperature-controlled office and manufacturing environment.

This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the associate for this position. Duties, activities, and responsibilities may change, or new ones may be assigned at any time with or without notice. Associate must be able to satisfactorily perform the essential functions of the position with or without reasonable accommodations.

Ki Mobility is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with disability.