Senior Accountant

3 weeks ago


Menomonee Falls Wisconsin, United States Exponential Power Full time
Job Description

Reporting to the Director of Finance or CFO, the Senior Accountant will perform accounting functions in accordance with US GAAP and be responsible for general ledger activity, internal controls, financial analysis, financial reporting, and financial statement preparation. The Senior Accountant must be a true business partner to the finance leadership and other business leaders. Must have a passion for working with various systems to capture the right data, analyze it, interpret it, and report on it. The Senior Accountant will foster an environment of continuous improvement, with a strong emphasis on the fields of cost accounting, reconciliations, reporting, data integrity, and dealing with auditors.

Responsibilities:

Create the documentation monthly, record the results to the GL, analyze our product and services margin by sales order, and report on the reasons for being out of scope.

At the end of the month, prepare the accruals and GL entries for the respective balance sheets and P&L accounts, including sales accruals, commissions, etc.

Involved with treasury functions including payments to vendors, moving of money between accounts, etc.

Help prepare accurate monthly financial and managerial reporting for Exponential Power’s leadership team, equity investors, and board & lender

Guide Financial Analysis into insight and recommendations for integrity and credibility of financial reporting through NetSuite GL and MS Excel

Track reporting functions accurately for various subsidiaries under Exponential Power with preparation for consolidation.

Work with various Auditors for annual audits.

Help create, manage, and maintain accounting policies

Report on variance analysis, performance improvement, and value creation.

Implement process improvements while maintaining strong controls and leveraging automation when possible.

Assist senior management team with due diligence of potential acquisitions, leading financial integration of newly acquired businesses.

Knowledge/Skills/Competencies

Strong advocate for company culture

Passion for working with systems to capture accurate data, analyze, and interpret it for decision-making.

Highly accountable and committed to working with tight deadlines, as necessary.

Highest personal and professional ethics and integrity.

Demonstrated ability to work with and across multiple functions.

Strong communication skills to effectively explain financial analysis, etc. 

 


  • Senior Accountant

    3 weeks ago


    Menomonee Falls, United States The Panaro Group LLC Full time

    Company Description Why work for Exponential Power? Cutting-edge Innovation: Exponential Power is at the forefront of innovation in the energy sector, pioneering breakthrough technologies that drive solutions and shape the future of power generation. Impactful Work: Joining Exponential Power means contributing to meaningful projects that have a real-world...

  • Senior Accountant

    21 hours ago


    Menomonee Falls, United States Exponential Power Full time

    Job DescriptionJob DescriptionCompany DescriptionWhy work for Exponential Power?Cutting-edge Innovation: Exponential Power is at the forefront of innovation in the energy sector, pioneering breakthrough technologies that drive solutions and shape the future of power generation.Impactful Work: Joining Exponential Power means contributing to meaningful...

  • Sr. Accountant

    3 weeks ago


    Menomonee Falls, United States Milwaukee Full time

    Job Description: WE CREATE EMPOWERED LEADERS! At Milwaukee Tool we firmly believe that our People and our Culture are the bookends of our success. Our employees work with a passion to never settle and always improve, enabling us to push the status quo and change the lives of our users. Behind our doors, you'll be empowered every day to own it, drive it, and...

  • Senior Accountant

    1 week ago


    Falls Church, United States Capital Caring Health Full time

    Overview: The Senior Accountant gathers and analyzes financial information and ensures accurate maintenance of the general ledgers of the parent company. All these records, along with any records of all subsidiaries, will be maintained in accordance with GAAP and Capital Carings policies and procedures. Tasks may also include preparing monthly expense...

  • Senior Accountant

    1 month ago


    Falls Church, United States Capital Caring Health Full time

    Overview: The Senior Accountant gathers and analyzes financial information and ensures accurate maintenance of the general ledgers of the parent company. All these records, along with any records of all subsidiaries, will be maintained in accordance with GAAP and Capital Carings policies and procedures. Tasks may also include preparing monthly expense...

  • Sr. Accountant

    4 weeks ago


    Menomonee Falls, United States Milwaukee Tool Full time

    Job Description: WE CREATE EMPOWERED LEADERS! At Milwaukee Tool we firmly believe that our People and our Culture are the bookends of our success. Our employees work with a passion to never settle and always improve, enabling us to push the status quo and change the lives of our users. Behind our doors, you'll be empowered every day to own it, drive it, and...

  • Senior Accountant

    2 weeks ago


    Idaho Falls, United States EMCOR Group Full time

    Include the following. Other duties may be assigned. Collaborate with project teams with respect to project accounting and material issues: billings, collections, change orders, back charges, close-outs, labor, and material costs, and profit/loss ana Accountant, Accounting, Senior, Financial Planning, Manufacturing


  • Bellows Falls, United States Masiello Employment Services Full time

    Our client in the Bellows Falls, VT area is looking for a Senior Staff Accountant to join their team! Your qualifications for the Senor Staff Accountant position are as follows: Bachelors Degree in Accounting or Associate Degree with 5 years supervi Staff Accountant, Accountant, Staff, Accounting, Senior, Staffing


  • Menomonee Falls, United States Kohl's Full time

    This position is responsible for analyzing complex business challenges within the store environment. This position is expected to identify and implement departmental and company strategic initiatives that result in measured operating efficiencies and improved customer/associate experience. ACCOUNTABILITIES Provide Reporting Compile financial or operational...


  • Menomonee Falls, Wisconsin, United States Kohl's Corporation Full time

    BUSINESS IMPACT STATEMENT The Senior Search Engine Optimization Coordinator is responsible for driving organic search traffic and improving SEO performance. This will be achieved through a combination of SEO analysis, content creation, keyword research and collaboration with teams across the organization. The Senior Search Engine Optimization Coordinator...


  • Menomonee Falls, Wisconsin, United States Kohl's Corporate Full time

    BUSINESS IMPACT STATEMENT The Senior Search Engine Optimization Coordinator is responsible for driving organic search traffic and improving SEO performance. This will be achieved through a combination of SEO analysis, content creation, keyword research and collaboration with teams across the organization. The Senior Search Engine Optimization Coordinator...

  • Senior Accountant

    2 months ago


    Sioux Falls, United States Volunteers of America, Dakotas Full time

    Job DescriptionJob DescriptionVolunteers of America, DakotasSenior Accountant Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: ControllerWork Schedule: Monday through Friday, 40 hours per week, typically 8:00 am – 5:00 pm; additional hours needed occasionally.POSITION SUMMARY –Assist the Controller and CFO in the maintenance of...

  • Senior Accountant

    4 weeks ago


    Sioux Falls, United States Volunteers of America, Dakotas Full time

    Job DescriptionJob DescriptionVolunteers of America, DakotasSenior Accountant Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: ControllerWork Schedule: Monday through Friday, 40 hours per week, typically 8:00 am – 5:00 pm; additional hours needed occasionally.POSITION SUMMARY –Assist the Controller and CFO in the maintenance of...

  • Senior Accountant

    8 hours ago


    Sioux Falls, United States Volunteers of America, Dakotas Full time

    Job DescriptionJob DescriptionVolunteers of America, DakotasSenior Accountant Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: ControllerWork Schedule: Monday through Friday, 40 hours per week, typically 8:00 am – 5:00 pm; additional hours needed occasionally.POSITION SUMMARY –Assist the Controller and CFO in the maintenance of...


  • Sioux Falls, United States Zayo Group Full time

    Zayo provides mission-critical bandwidth to the world’s most impactful companies, fueling the innovations that are transforming our society. Zayo’s 141,000-mile network in North America and Europe includes extensive metro connectivity to thousands of buildings and data centers. Zayo’s communications infrastructure solutions include dark fiber, private...

  • Senior Accountant

    1 month ago


    Redwood Falls, United States Christianson PLLP Full time

    Job DescriptionJob DescriptionWe are looking for someone who: Can prepare Financial Statements and understands GAAPCan complete General Ledger reconciliationsLikes challenges, diversity, and not doing the same thing every dayHas worked with multiple clients at onceExamples of the DutiesPrepare year-end work papers and assist accountants with the year-end...

  • Senior Accountant

    4 weeks ago


    Redwood Falls, United States Christianson PLLP Full time

    Job DescriptionJob DescriptionWe are looking for someone who: Can prepare Financial Statements and understands GAAPCan complete General Ledger reconciliationsLikes challenges, diversity, and not doing the same thing every dayHas worked with multiple clients at onceExamples of the DutiesPrepare year-end work papers and assist accountants with the year-end...

  • Senior Accountant

    20 hours ago


    Redwood Falls, United States Christianson PLLP Full time

    Job DescriptionJob DescriptionWe are looking for someone who: Can prepare Financial Statements and understands GAAPCan complete General Ledger reconciliationsLikes challenges, diversity, and not doing the same thing every dayHas worked with multiple clients at onceExamples of the DutiesPrepare year-end work papers and assist accountants with the year-end...

  • Senior Accountant

    1 week ago


    Sioux Falls, United States Volunteers of America, Dakotas Full time

    Senior AccountantDepartment:Finance FLSA Status:Exempt Job Status:Full-time Reports To:Controller Work Schedule: Monday through Friday, 40 hours per week, typically 8am to 5pm; additional hours needed occasionally POSITION SUMMARY Assist the Controller and CFO in the maintenance of general ledger, preparation and analysis of monthly financial statements, and...

  • Senior Accountant

    23 hours ago


    Sioux Falls, United States Volunteers of America, Dakotas Full time

    Senior AccountantDepartment:Finance FLSA Status:Exempt Job Status:Full-time Reports To:Controller Work Schedule: Monday through Friday, 40 hours per week, typically 8am to 5pm; additional hours needed occasionally POSITION SUMMARY Assist the Controller and CFO in the maintenance of general ledger, preparation and analysis of monthly financial statements, and...