Senior Accountant - Hybrid, Ownership & Growth

CFS; Watertown (WI); Hybrid; USD 75,000 - 90,000; Full time

Benefits offered by this job

Hybrid work

Job summary

CFS in Watertown, WI is seeking a Senior Accountant for a hybrid role. The position offers responsibilities across financial reporting, month-end close, budgeting, and process improvement with connectivity to leadership and cross-functional teams.

Ideal candidates hold a Bachelor’s in Accounting or related field and have hands-on experience in GL, reconciliations, and financial reporting. This role provides growth and a healthy work-life balance in a collaborative setting.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Experience in a Staff Accountant, Senior Accountant, Accounting Analyst, or similar accounting role.
• Strong understanding of general ledger accounting and month-end close processes.
• Experience with account reconciliations and financial reporting.
• Proficiency in Microsoft Excel and accounting/ERP systems.
• Strong attention to detail, problem-solving abilities, and communication skills.

Responsibilities

• Prepare and review monthly journal entries, account reconciliations, and financial reports.
• Support month-end, quarter-end, and year-end close processes.
• Analyze financial results and investigate account variances.
• Assist with budgeting, forecasting, and financial planning activities.
• Prepare financial statements and maintain general ledger accuracy.
• Partner with business leaders to support operational and strategic initiatives.
• Assist with audit preparation and process improvement projects.

Skills

General ledger knowledge

Month-end close

Account reconciliations

Financial reporting

Excel

ERP systems

Attention to detail

Communication skills

Problem solving

Education

Bachelor's degree in Accounting or related field

Tools

Microsoft Excel

ERP systems

Job description

CFS in Watertown, WI is seeking a Senior Accountant for a hybrid role. The position offers responsibilities across financial reporting, month-end close, budgeting, and process improvement with connectivity to leadership and cross-functional teams.

Ideal candidates hold a Bachelor’s in Accounting or related field and have hands-on experience in GL, reconciliations, and financial reporting. This role provides growth and a healthy work-life balance in a collaborative setting.