Senior Accountant

Connect Search, LLC; Milwaukee (WI); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k)

Job summary

Connect Search, LLC is partnering with a leading publicly traded manufacturing organization to hire a Senior Accountant. This role sits on the Corporate Accounting & Consolidations team, supporting monthly close, consolidations, hedging analysis, and A/R securitization.

The position offers a hybrid schedule (3 days in office, 2 days remote) with a comprehensive benefits package. Ideal candidates will have public accounting, technical accounting, or manufacturing experience, and hold a CPA with

Qualifications

• Requires CPA and 3–5 years of progressive accounting experience.
• Experience with consolidations, technical accounting, or complex accounting transactions preferred.
• Strong knowledge of U.S. GAAP is required.

Responsibilities

• Support Corporate Accounting & Consolidations team with monthly close, journal entries, account reconciliations, and consolidation activities.
• Prepare and record journal entries related to A/R securitization, hedging analysis, and related accounting.
• Partner with Treasury to record monthly journal entries for hedging activities.
• Manage monthly rollforward and related entries for the A/R securitization program.
• Prepare and present quarterly hedging analysis for external financial reporting.
• Support intercompany accounting and resolve out-of-balance items.
• Consolidate and validate financial data from business units; investigate discrepancies.
• Provide accounting guidance on policies and implications.
• Support OneStream consolidations and audits.

Skills

Public accounting experience

Technical accounting

Financial analysis

Consolidations

U.S. GAAP knowledge

Education

Bachelor’s degree in Accounting, Finance, or a related field

CPA

Tools

Oracle

OneStream

Job description

Connect Search is partnering with a leading publicly traded manufacturing organization to hire a Senior Accountant. This role will be an integral member of the Corporate Accounting & Consolidations team, supporting monthly close, consolidations, technical accounting activities, hedging analysis, and A/R securitization.

This is an excellent opportunity for an accounting professional with public accounting, technical accounting, or manufacturing experience who wants to join a large, global organization and gain significant exposure to corporate accounting and executive leadership.

Title: Senior Accountant

Schedule: Monday-Friday | 8:00 AM-5:00 PM with flexibility

Work Arrangement: Hybrid - 3 days in office / 2 days remote

Bonus: None

Industry: Manufacturing

Benefits: Health, Dental, Vision, 401(k), and additional company benefits

Responsibilities

• Support the Corporate Accounting & Consolidations team with monthly close, journal entries, account reconciliations, and consolidation activities
• Prepare and record journal entries related to A/R securitization, cloud computing software, and hedge accounting
• Partner with Treasury to record monthly journal entries associated with qualified and non-qualified hedging activities
• Manage the monthly rollforward and related accounting entries for the company’s A/R securitization program
• Prepare and present quarterly hedging analysis used for external financial reporting
• Support global intercompany accounting and identify and resolve out-of-balance items
• Prepare and review balance sheet accounts as part of the monthly corporate close and consolidation process
• Consolidate and validate financial data from business units while investigating discrepancies and irregularities
• Provide accounting guidance to business units regarding accounting policies and their financial implications
• Provide backup support for final OneStream consolidations
• Support internal and external audits by providing requested financial data and documentation
• Partner with Corporate Accounting leadership to improve accounting, reconciliation, and month-end close processes
• Perform accounting activities in accordance with U.S. GAAP

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field required
• CPA required
• 3-5 years of progressive accounting experience
• Strong knowledge of U.S. GAAP
• Experience with consolidations, technical accounting, or complex accounting transactions preferred
• Experience with Oracle and/or OneStream is a plus