Senior Accountant

StevenDouglas; Town of Texas (WI); On-site; USD 60,000 - 85,000; Full time

Job summary

A confidential Texas-based company is seeking a Senior Accountant in Wisconsin. The role involves managing core accounting operations like monthly close, account reconciliations, and financial reporting support. Candidates should have a Bachelor's degree in Accounting and relevant experience, preferably in the biotechnology or pharmaceutical sectors. This is a full-time position offering an opportunity to be part of a dynamic accounting team.

Qualifications

• 3-7 years of relevant accounting experience.
• Experience within biotechnology, pharmaceutical, or medical device industries.

Responsibilities

• Prepare and post journal entries.
• Reconcile balance sheet accounts.
• Support monthly close process and resolve variances.
• Assist with internal and external audits.
• Help prepare internal financial reports.

Skills

Journal entries preparation

Account reconciliation

Audit preparation

Financial reporting

Internal controls

Education

Bachelor's degree in Accounting or related fields

Job description

Direct message the job poster from StevenDouglas

Senior Accountant position with a Texas-based company. You will support the Controller in managing core accounting operations, including monthly close, account reconciliations, audit and tax preparation, and financial reporting support.

Responsibilities

• Prepare and post journal entries (e.g., accruals, reclasses, adjustments)
• Reconcile balance sheet accounts, including bank, prepaid, and accruals
• Support monthly close process and resolve account variances
• Maintain fixed asset records and depreciation schedules
• Assist with documenting and enhancing internal controls and accounting procedures
• Support internal and external audits by preparing schedules, gathering documentation, and addressing follow-up requests
• Maintain PBC lists and provide trial balances, GL details, and supporting reports to auditors and tax preparers
• Help prepare internal financial reports and support ad hoc accounting projects
• Maintain financial close files and assist in resolving GAAP compliance or accounting treatment issues
• Assist with department/project expense tracking and variance analysis
• Update budgeting and forecasting templates with monthly data
• Provide GL coding support to AP, AR, and Inventory teams
• Identify training/documentation needs related to GL and month-end close
• Serve as backup for other accounting team functions as needed

Qualifications

• Bachelor\'s degree in Accounting or related fields
• 3-7 years of relevant accounting experience
• Experience within biotechnology, pharmaceutical, or medical device industries

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Pharmaceutical Manufacturing and Medical Equipment Manufacturing

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