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Search Jobs 2018-06-20T09:41:28+00:00

Senior Accountant

Pleasant Prairie, WI

Posted: 09/25/2018 Position Type: Accounting and Finance Job Number: 10744 Pay Rate: $60,000.00 - $80,000.00

  • Lead monthly close for four plants and one ancillary entity, including the timely and accurate preparation of financial statements. Assist with year-end close process.

  • Prepare monthly bank reconciliations and supplemental schedules to support the financials

  • Participate in all accounting operations, including AP, AR, Costing, and other related processes

  • Review fixed asset activity and calculate monthly depreciation

  • Reconcile bank loan activity and prepare monthly borrowing base certificate

  • Prepare property tax declarations and various government financial surveys

  • Prepare sales and use tax returns

  • Responsible for Employer Shared Responsibility filing mandated by Affordable Care Act (1095-C preparation), prepare annual 1099's

  • Update customer pricing in company's ERP system (IQMS) and notify customers of changes

  • Develop and document business processes and accounting policies to maintain and strengthen internal controls

  • Reconcile balance sheet and key income statement accounts to supporting documentation

  • Support annual budgeting and planning activity

  • Back-up for AP/AR Analyst: cash receipts, accounts receivable invoicing & accounts payable

  • Back-up for Payroll processing (Paychex) and 401k processing

Qualifications and Skills:

  • Degree in Accounting, Finance or equivalent, CPA or CMA a plus

  • 4 to 8 years of experience in accounting/finance

  • ERP system and general ledger management experience required (IQMS ERP a plus)

  • Experience with accounting, manufacturing environment strongly preferred

  • Broad knowledge of all accounting procedures, principles and regulations (GAAP)

  • Strong written and verbal communications skills with strong attention to detail

  • Must be self-sufficient and knowledgeable to serve as a resource

  • Desire to identify and pursue continuous improvement and learning

  • Consistent performance to follow projects through to resolution

  • Flexible and willing to accept multiple projects and change directions quickly

  • Intermediate Excel skills with proficiency using Pivot Tables, VLook Up and basic macros

  • Experience with Crystal Reports, Spreadsheet Server or similar a plus

  • Paychex or similar payroll system experience a plus

Jason Bode
Search Consultant

I look forward to assisting you with your search and assessing whether this role could be a good fit for you. Please apply for confidential consideration!

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