Senior Accountant

Mannesmann AG; Waukesha (WI); On-site; USD 75,000 - 95,000; Full time

Benefits offered by this job

Medical, Dental, Vision insurance

Generous Educational Reimbursement

Company sponsored Life and Disability Insurance

Paid Time Off

Ten Paid Holidays per year

401K with Company Match

Job summary

Mannesmann AG in Waukesha is seeking an experienced accounting professional to manage financial statements and accounting processes. Responsibilities include ensuring compliance with GAAP, managing month-end closures, and leading a team of junior accountants.

The ideal candidate will have 5-7 years of accounting experience, strong GAAP knowledge, and proficiency in ERP systems. Benefits include medical and dental insurance, educational reimbursement, and a 401K with company match.

Qualifications

• Minimum of 5-7 years of accounting experience, with at least 2-3 years in a senior role within a manufacturing environment.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting.
• Excellent problem-solving skills and attention to detail.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Oversee the general ledger and ensure accounts are accurately reconciled.
• Manage month-end and year-end closing processes.

Skills

Accounting

Financial Reporting

GAAP Knowledge

ERP Systems

Microsoft Excel

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or equivalent certification (preferred)

Tools

SAP

Oracle

QuickBooks

Job description

KHS is a subsidiary of Salzgitter AG. As one of the world's leading manufacturers of filling and packaging systems for beverages and liquid food we are a world-class player. Our customers have trusted in our passionate pioneering spirit and first-class technologies for over 150 years. However, we can only remain world class if we continue to find new employees who make just as high demands of themselves and the quality of their work as our customers make of us at KHS. Are you one of them?

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and company policies.
• Oversee the general ledger, ensuring all accounts are accurately reconciled, and financial transactions are recorded properly.
• Manage the month-end and year-end closing process, ensuring timely and accurate reporting of financial results.
• Assist in the preparation of budgets, forecasts, and financial analysis to support management in decision-making.
• Review and analyze manufacturing costs, inventory valuation, and COGS to ensure accuracy and identify areas for improvement.
• Assist in the preparation and filing of tax returns and ensure compliance with federal, state, and local tax regulations.
• Perform sales tax reconciliations and ensure accuracy of related accounts; sales tax filing is managed separately.
• Collaborate with internal departments, including operations, procurement, and sales, to gather necessary data for financial reporting.
• Support external audits by providing necessary documentation and explanations for financial reports.
• Monitor cash flow and ensure proper controls are in place for the company’s financial transactions.
• Assist in the implementation and maintenance of accounting systems and software to improve efficiency and accuracy.
• Lead and mentor junior accounting staff, providing guidance and support as needed.
• Identify opportunities for process improvements and work with management to implement best practices.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field (CPA or equivalent certification preferred).
• Minimum of 5-7 years of accounting experience, with at least 2-3 years in a senior or supervisory role within a manufacturing environment.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and financial reporting.
• Experience with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks).
• Proficiency in Microsoft Excel, including advanced functions and data analysis tools.
• Excellent problem-solving skills and attention to detail.
• Strong communication and interpersonal skills, with the ability to work cross-functionally.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Knowledge of manufacturing cost accounting, inventory management, and COGS analysis is highly preferred.

Benefits

• Medical, Dental, Vision insurance offered at 30 days of employment
• Generous Educational Reimbursement program
• Company sponsored Life and Disability Insurance
• Paid Time Off
• Ten (10) Paid Holidays per year
• 401K with Company Match