Position Title: Senior Accountant
Wage: Based on Experience
Are you a detail-oriented accounting professional with advanced Excel skills? We are seeking a Senior Accountant to join our client’s finance team and play a key role in supporting business operations, improving financial processes, and driving accurate reporting. This position works directly with the CFO and provides oversight of the Accounts Payable function. This is a full-time, direct hire position that is fully onsite at their Janesville, WI location.
Senior Accountant Responsibilities:
- Manage bank reconciliations, cash forecasting, cash journal entries, and weekly payment processing to ensure accurate cash management
- Complete month-end account reconciliations and maintain accurate financial records in accordance with US GAAP
- Develop, analyze, and report financial data using advanced Microsoft Excel tools, including complex pivot tables
- Oversee intercompany sales tracking, broker commission calculations, and quarterly royalty payment reconciliations
- Supervise the Accounts Payable function and support efficient accounting operations
- Partner with cross-functional departments to identify process improvements and implement operational efficiencies
- Assist with year-end inventory activities, audit requests, and other accounting projects as assigned
Requirements for Senior Accountant:
- Bachelor's degree in Accounting or a related field, or an Associate degree with equivalent experience
- 3+ years of progressive accounting experience with strong understanding of US GAAP
- Advanced Microsoft Excel skills, including extensive with pivot tables
- Excellent analytical, problem-solving, communication, and quantitative abilities
- Ability to prioritize multiple responsibilities, meet deadlines, and work independently
Why Apply?
- Direct exposure to executive leadership, including the CFO
- Opportunity to make a meaningful impact on financial operations and business performance
- Collaborative and team-oriented work environment
- Competitive compensation and benefits package
- Growth opportunities within a stable and successful organization
IND345
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