Senior Accountant

Whitewater - Summerset; Whitewater (WI); On-site; USD 80,000 - 95,000; Full time

Benefits offered by this job

401(k) Matching

Health Insurance

Dental Insurance

Vision Insurance

HSA

PTO

Employee Referral

Tuition Reimbursement

Job summary

Summerset Marine Construction is seeking a Senior Accountant to oversee day-to-day financial operations and ensure accurate reporting under GAAP. This role supports budgeting, forecasting, and internal controls while collaborating with leadership to strengthen financial health.

Responsibilities include managing AP/AR, maintaining the general ledger, assisting audits, and ensuring tax compliance. Proficiency with accounting software and strong analytical skills are essential for success in this

Qualifications

• 2+ years in a senior accounting role.
• Proficient in GAAP and regulatory tax compliance.
• Experience with general ledger, month-end close, and audits.
• Strong Excel and accounting software skills.

Responsibilities

• Prepare and analyze financial statements under GAAP (income statement, balance sheet, cash flow).
• Assist in budgeting and forecasting; monitor variances and cost optimization.
• Oversee accounts payable and accounts receivable processes; ensure timely payments and collections.
• Maintain the general ledger; perform month-end and year-end close procedures.
• Assist with audits; prepare schedules and respond to inquiries.
• Manage financial systems and accounting software; ensure data accuracy.

Skills

GAAP Knowledge

Financial Reporting

Financial Analysis

Excel Proficiency

Attention to Detail

Communication

Independence

Teamwork

Deadline Driven

Tools

ERP Software

Job description

Senior Accountant

Whitewater - Summerset Whitewater, Wisconsin, United States

About this position

About Summerset Marine Construction

Summerset Marine Construction has been providing a full range of lakefront services to its customers in southeastern Wisconsin since 1990. As the largest pier and lift dealer in Wisconsin, Summerset has grown over the years along with its customers’ needs, able to provide the expertise and products necessary for the perfect waterfront solution. Servicing hundreds of clients from Madison to Milwaukee, Summerset Marine provides the highest level of expertise to design, install and support any pier and boat lift system, always on call for any service needs.

About the role

This role is responsible for overseeing day-to-day financial operations while ensuring accurate reporting, regulatory compliance, and strong internal controls. Key responsibilities include preparing and analyzing financial statements, supporting budgeting and forecasting efforts, managing accounts payable and receivable activities, and providing financial analysis to support business decisions. The position also maintains the general ledger, assists with audits, ensures compliance with tax regulations, and develops and enforces financial policies and procedures. Working closely with leaders across the organization, this individual provides financial insights, identifies opportunities for process improvements, and supports the company's overall financial health and strategic goals.

What you'll do

• Financial Reporting: Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accurate and timely financial reporting in compliance with generally accepted accounting principles (GAAP).
• Budgeting and Forecasting: Assist in the development and management of the company's annual budget and financial forecasts. Monitor budget performance and provide recommendations for cost optimization.
• Financial Analysis: Conduct financial analysis to support decision-making, including variance analysis, cost control, and profitability assessments. Identify trends, potential risks, and opportunities for improvement.
• Accounts Payable and Receivable: Oversee the accounts payable and accounts receivable functions. Ensure timely processing of vendor payments and monitor customer collections.
• General Ledger Management: Maintain the general ledger, reconciling accounts, and resolving discrepancies. Perform month-end and year-end closing procedures.
• Tax Compliance: Prepare and submit accurate and timely tax returns, ensuring compliance with all federal, state, and local tax regulations. Stay up-to-date with tax law changes and advise on tax planning strategies.
• Audit Support: Assist in the coordination of financial audits by external auditors. Prepare audit schedules and respond to auditor inquiries.
• Financial Systems: Manage and optimize financial systems and accounting software, ensuring data accuracy and efficient workflow.
• Financial Policy and Procedure Development: Develop, implement, and enforce financial policies and procedures to ensure internal controls and compliance.
• Team Collaboration: Collaborate with cross-functional teams, including project managers, procurement, and senior management, to provide financial insights and support decision-making.

Qualifications

• Proven experience as an accountant, with a minimum of 2 years in a senior accounting role.
• Strong knowledge of GAAP, financial reporting, and tax regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and a commitment to accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Highly organized and able to meet deadlines.

Work Behaviors:

Quality of Work:

• Consistently delivers accurate and high-quality assembly work.

Commitment and Initiative:

• Demonstrates unwavering commitment to the company's success and growth.
• Exhibits a customer-focused approach and actively participates in problem resolution.
• Displays perseverance and a proactive attitude.

Managing Time and Resources:

• Effectively manages workload with a sense of urgency.
• Demonstrates flexibility and adaptability to meet changing priorities.
• Meets established goals consistently.
• Exhibits reliability and punctuality.

Working with Others:

• Functions as a team player, fostering trust and collaboration among colleagues.
• Contributes to the improvement of team performance.

Development and Professional Skills:

• Open to feedback and actively seeking personal development.
• Holds oneself accountable for actions and comply with company policies and procedures.

Travel Requirements:

• 401(k) Matching: Generous company contribution to support your retirement goals.
• Health, Dental, and Vision Insurance: Robust coverage options to keep you and your family healthy.
• Health Savings Account (HSA): Receive a $1,000 company contribution when you enroll in a medical plan.
• Paid Time Off (PTO): Enjoy time away to recharge and relax.
• Employee Referral Program: Earn rewards for referring top talent to our team.
• Tuition Reimbursement: Invest in your future with educational assistance to advance your skills.

The pay range for this role is:
80,000 - 95,000 USD per year(Summerset - Whitewater)