2 дня назад
Sr Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Accountant (Accounting/Financial Reporting): Preparing and reviewing journal entries, accruals, reconciliations, and month-end close activities with an accent on accurate reporting and issue resolution. Focus on reviewing Shared Services Center work, investigating discrepancies, supporting audits, and improving accounting processes and controls.
Location: Hybrid role requiring 3 days per week at the Milwaukee, Wisconsin corporate office, USA
Company
designs and delivers loading dock and door equipment focused on customer safety, security, and productivity.
What you will do
- Prepare and review journal entries, accruals, balance sheet reconciliations, accounting estimates, and reserves.
- Support the month-end close process and meet accounting deadlines.
- Review journal entries and reconciliations prepared by the Shared Services Center for accuracy and completeness.
- Investigate discrepancies and accounting questions with Shared Services, Accounts Payable, Accounts Receivable, Payroll, and FP&A.
- Maintain accounting documentation and support internal and external audit requests.
- Identify opportunities to improve accounting processes, controls, and efficiency.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–5 years of progressive accounting experience.
- Strong experience with month-end close and balance sheet reconciliations.
- Experience working with or alongside a Shared Services organization.
- Experience with an ERP system; JD Edwards experience is preferred.
- Strong accounting knowledge, analytical and problem-solving skills, attention to detail, communication, collaboration, and deadline management.
Culture & Benefits
- Hybrid work arrangement with regular office presence in Milwaukee.
- Medical, dental, and vision coverage, plus life and disability insurance.
- Well-being program with an opportunity to receive an additional day off.
- 401(k) program with company match and profit sharing.
- Paid holidays, vacation time, and personal and sick days.
- Drug-free workplace and equal employment opportunity environment.
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