2 дня назад
Staff Accountant II
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Staff Accountant II (Financial Accounting): Supporting month-end close and financial reporting through journal entries, general ledger reconciliations, account analysis, and audit activities with an accent on deferred revenue, fixed assets, intercompany transactions, and Sarbanes-Oxley compliance. Focus on analyzing cash and deferred revenue reconciling items, explaining month-over-month and forecast variances, and improving close processes through AI automation.
Location: Onsite in Waukesha, Wisconsin, USA
Company
develops solutions that protect homes, strengthen businesses, and support a more resilient and sustainable energy future.
What you will do
- Prepare and post accurate journal entries during the month-end close.
- Own accounting processes involving capitalized project costs, fixed assets, deferred revenue amortization, and intercompany transactions.
- Reconcile general ledger and balance sheet accounts, document reconciling items, and maintain supporting schedules.
- Record cash clearing and credit card batch activity in the general ledger.
- Analyze operating expense statements and explain month-over-month and actual-to-forecast variances.
- Support audits, cross-functional financial initiatives, process documentation, and continuous improvement projects.
Requirements
- Bachelor’s degree in Business Administration, Accounting, or Finance.
- 3–5 years of related accounting experience.
- Strong knowledge of reconciliations, accruals, balance sheet accounts, GAAP, FASB, and Sarbanes-Oxley requirements.
- Ability to communicate accounting analysis, trends, and treatment to management.
- Ability to meet frequent and aggressive deadlines while maintaining accuracy.
- Ability to work onsite in Waukesha, Wisconsin, USA.
Nice to have
- CPA or CMP certification.
- Experience with SAP or a similar ERP and OneStream.
- Experience with deferred revenue recognition and intercompany transactions.
- Experience using AI automation for month-end close processes.
Culture & Benefits
- Participation in the Accounting GPS team under the direction of the Accounting Manager.
- Collaboration with multiple business groups to identify cost-saving opportunities.
- Focus on accuracy, continuous process improvement, and completing special projects.
- Regular computer-based work with periods of sitting, standing, and walking; occasional travel is required.
- Occasional lifting of up to 25 pounds may be required.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →