Accountant
📋 Role Overview & Responsibilities
The Accountant is responsible for preparing financial statement reconciliations and supporting documentation with a focus on GAAP compliance and operational efficiencies, in accordance with departmental timelines. The Senior Accountant also performs detailed process reviews and proposes improvements. This is a hands-on position that requires flexibility and forward thinking to ensure that the job gets done.
Essential Duties and Responsibilities
Ensures the timely and accurate posting, balancing, and reconciliation of the general ledger for each business entity.Prepares work papers, financial statements, and various reports for internal accounting and auditing.Researches and analyzes fluctuations between current financial results compared to prior year, prior month and budgeted amounts.Works with independent auditors to ensure compliance with financial reporting requirements.Recommends changes in internal control policy and procedures.Performs internal audits.Assists business partners with budget activity, proper expenditure coding, document preparation, and other accounting-related activities.Performs duties related to month-end close.Reviews the work completed by other accounting personnel to ensure accuracy.Assists in the training of technical and accounting personnel.All other tasks as assigned.
Qualifications
Bachelor’s degree in Accounting or Finance2+ years of related experience or a combinationStrong knowledge of U.S. GAAPPrevious experience with manufacturing environment and cost accounting preferredExperience in financial statement preparationStrong analytical skills and knowledge of financial information systemsExperience with balance sheet reconciliationsExperience with insurance statutory financial reporting, investment and tax accounting a plusStrong problem solving and process improvement skillsStrong proficiency with Microsoft Excel and WordExcellent written and oral communication skillsAbility to work independently and as part of a teamComfortable working in a fast-paced environment, in a young and growing company where multitasking and organizational skills are essential
Frequently Asked Questions
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This position is located in Brown Deer, WI with potential relocation and sponsorship assistance depending on candidate qualifications.
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