2 часа назад
Accountant II
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant II (General Ledger/Cost Accounting): Supporting general ledger and cost accounting processes, monthly close, reconciliations, and financial reporting with an accent on U.S. GAAP compliance, variance resolution, and audit support. Focus on preparing journal entries, investigating account discrepancies, documenting accounting conclusions, and improving accounting processes through automation, AI, and data analytics.
Location: Hybrid in Mequon, Wisconsin, with three days per week in the office
Company
is a fourth-generation family-owned manufacturing business focused on continuous growth and operational improvement.
What you will do
- Prepare and post routine and moderately complex journal entries in accordance with accounting policies.
- Perform monthly account reconciliations, maintain reporting schedules, and resolve variances and discrepancies.
- Support monthly, quarterly, and annual financial close processes.
- Prepare schedules and documentation for audits, compliance reviews, and internal inquiries.
- Collaborate with cross-functional partners to support accurate financial reporting.
- Research accounting guidance and contribute to process improvement, automation, AI, and data analytics initiatives.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–4 years of progressive accounting experience.
- Working knowledge of U.S. GAAP, financial statements, and internal controls.
- Proficiency in Excel and experience with ERP systems.
- Strong analytical, organizational, and communication skills.
- Availability to work in the Mequon office three days per week is required.
Nice to have
- 4–6 years of accounting experience in a corporate or manufacturing environment.
- Experience with payroll, compensation, employee benefits, Oracle, Hyperion, audit support, or financial reporting.
- Experience with continuous improvement or process enhancement.
Culture & Benefits
- Hybrid work arrangement with three office days per week.
- Health, dental, and vision insurance.
- 401(k) plan with employer matching and profit sharing.
- Company-paid life insurance and disability coverage.
- Paid time off.
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