Senior Accountant - Close, Inventory & Analytics Leader

SUPPLYONE WISCONSIN, LLC; Jackson (WI); On-site; USD 70,000 - 95,000; Full time

Job summary

SUPPLYONE WISCONSIN, LLC in Wisconsin (manufacturing and distribution) seeks a Senior Accountant to drive accurate financial reporting and close processes. You’ll manage general ledger activities, reconcile accounts, and analyze variances while partnering with operations to improve margin and cost reporting.

The role emphasizes inventory accounting, internal controls, and support for audits. Strong Excel, ERP, and communication skills are essential for cross-functional collaboration.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; equivalent education/experience considered.
• Three+ years progressive accounting experience including general ledger and month-end close.
• Manufacturing, distribution, inventory, or cost accounting experience preferred.
• Working knowledge of U.S. GAAP and internal controls; experience with audits is a plus.
• Advanced Excel skills and experience with ERP/financial reporting systems.
• CPA or CMA certification preferred but not required.

Responsibilities

• Complete month-end and year-end close activities within deadlines.
• Prepare and post journal entries including accruals, prepaids, and reallocations.
• Reconcile balance sheet accounts and subledgers; investigate differences.
• Prepare financial statements, schedules, and management reports; explain variances.
• Support inventory accounting, cost variances, and cycle counts.
• Assist with internal and external audits and maintain audit-ready documentation.
• Provide coverage for A/P, A/R, billing, and cash applications as needed.

Skills

Analytical thinking

Organization

Communication

Problem solving

Education

Bachelor's degree in Accounting/Finance

CPA or CMA certification preferred

Tools

Microsoft Excel

ERP systems

Job description

SUPPLYONE WISCONSIN, LLC in Wisconsin (manufacturing and distribution) seeks a Senior Accountant to drive accurate financial reporting and close processes. You’ll manage general ledger activities, reconcile accounts, and analyze variances while partnering with operations to improve margin and cost reporting.

The role emphasizes inventory accounting, internal controls, and support for audits. Strong Excel, ERP, and communication skills are essential for cross-functional collaboration.