Overview
Our client is an organization in the Waukesha County area seeking a Senior Accountant. The ideal candidate has 2+ years of progressive accounting experience, is organized and motivated, and is comfortable working onsite. The position offers flexibility, competitive benefits, and a collaborative team. Salary range: $80,000.00/yr - $90,000.00/yr.
Responsibilities
- Prepare journal entries and account analysis in conjunction with month end close.
- Manage intercompany transactions monthly, ensuring each entity is in agreement.
- Analyze and report on business unit expenses including variances versus budget, prior year, and forecast.
- Support development of financial schedules, analysis, and presentations.
- Manage cash activity between intercompany partners and assist with intercompany trade settlements.
- Serve as a back-up for monthly bank reporting requirements.
- Manage monthly consolidation of financial and accounting data.
- Assist with other duties and projects as assigned.
Qualifications
- 2+ years of progressive accounting experience.
- Strong ability to analyze financial data and provide actionable insights.
- Advanced Excel and financial modeling skills are a plus.
- Excellent interpersonal skills.
Equal Opportunity Employer