Senior Accountant
Location: Janesville, Wisconsin
Sector: Accounting & Finance
Employment Type: Consulting
Job ID: 39988
Date Added: 09/18/2024
First two weeks in office for training.
After, can do hybrid, Tuesdays/Thursdays in office.
One week per quarter in office for team trainings.
Full time hours
High volume, large company.
Essential (Primary) Functions:
- Monthly, quarterly, and annual period close responsibilities for assigned accounts and functional departments:
- Meet with leaders to review results and investigate and explain variances to budget or forecast,
- Prepare accruals, schedules, reports, and account reconciliations, and
- Provide variance analysis and commentary for board decks.
- Prepare functional department operating results in terms of cost, budgets, and operating policies. Investigate and explain variances to management.
- Proactively partner with internal business partners.
- Assist in the preparation of annual budgets and forecasts for assigned functional departments.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls to support US GAAP.
- Build and maintain high level knowledge across all business areas by staying current on initiatives, challenges, and opportunities across the business.
- Support annual audits and tax return preparation support.
- Identify, design, and implement process improvements to support finance, operational, and strategic initiatives.
Skills needed:
Preferred Skills:
Preferred Skills:
- Strong attention to detail.
- Excellent oral, written and presentation skills, with active listening skills being equally important.
- Demonstrated analytical, quantitative, and problem-solving skills.
- Excellent project management skills to see an initiative from start to finish.
