Robert Half • Oak Creek, WI 53154
Job #2687295996
Description
We are offering an exciting opportunity for a Senior Accountant in Franklin/Oak Creek, Wisconsin. The role involves a combination of education and professional experience to ensure the timeliness and accuracy of accounting tasks in the manufacturing industry.
Responsible for day-to-day general ledger accounting and reconciliation, financial reporting and analysis
Prepare and post journal entries for month-end close
Prepare monthly balance sheet reconciliations
Maintain and report on fixed assets
Produce monthly financial statements
Prepare sales and marketing financial analysis
Perform accounting research and determine correct application
Identify, suggest, and implement process improvements
Maintain a written manual of procedures for area of responsibility
Support interim and annual financial statement audits
Research discrepancies and recommend resolutions
Perform any other duties or responsibilities as requested by Manager
Working knowledge of GAAP and multi state tax laws
Proficiency in using Microsoft Excel, Outlook, Word primarily, Epicor, Avalara, Sage FAS, and other relevant software.
Account reconciliation, balance sheet reconciliation, bank reconciliations, general ledger management, and journal entries
Management of month end close activities, month-end financial, month-end reports, and monthly account reconciliation.
Requirements - Proven experience as a Sr. Accountant with a minimum of 5 years in the field.
Proficiency in key accounting skills such as Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
Demonstrable knowledge of General Ledger management and Journal Entries.
Proficiency in Microsoft Excel for financial analysis and reporting.
Experience in handling Month End Close activities, including Month-end Financial reporting and Month-end Journal Entries.
Familiarity with Monthly Account Reconciliation.
Proficiency with various accounting software like NetSuite, Oracle, SAP, Epicor, Epicor Erp, Avalara, and Sage FAS.
Strong organizational and analytical skills.
Excellent problem-solving abilities and detail orientation.
Ability to work independently and collaboratively within a team.
A relevant degree in Accounting, Finance, or a related field.
Professional accounting certification, such as CPA or CMA, would be advantageous.
Excellent communication skills, both verbal and written.
Strong ethical standards and a high level of integrity.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https:///~~~/us/en/terms) .
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