Senior Accountant - Hybrid Work Schedule

Shoptikal,-LLC; Green Bay (WI); Hybrid; USD 62,000 - 93,000; Full time

Job summary

Fielmann USA, based in Green Bay, WI, seeks a Senior Accountant to join our finance team and support weekly, monthly and annual reporting, including month-end close and reconciliations.

Under supervision of the Controller and General Accounting Manager, you will ensure US GAAP and IFRS compliance while collaborating across functions to improve controls and processes. Hybrid work schedule with three onsite days and two remote days.

Qualifications

• Bachelor’s degree in accounting.
• CPA certification or CPA eligible.
• 3-5 years’ accounting experience.
• Public accounting experience preferred.
• Strong US GAAP knowledge; IFRS experience preferred.
• Able to work cross-functionally with attention to detail.
• Strong interpersonal and written communication skills.
• Experience with Oracle NetSuite preferred.

Responsibilities

• Assist in month end close process and accounting for key accounts.
• Prepare and review journal entries for posting to general ledger.
• Consolidate and analyze financial information for internal/external reporting.
• Support external audit and maintain controls over financial reporting.
• Collaborate with cross-functional teams on new initiatives.

Skills

Cross-functional collaboration

Attention to detail

Analytical thinking

Interpersonal skills

Written and verbal communication

Education

Bachelor’s degree in accounting

CPA certification or CPA eligible

Tools

Oracle NetSuite

Job description

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Full Time Professional Green Bay, WI, US

2 days ago Requisition ID: 4288

Salary Range: $62,000.00 To $93,000.00 Annually

Fielmann USA is seeking a Senior Accountant to join our team. This position offers a hybrid work schedule (3 days onsite with option to work 2 days remote).

POSITION SUMMARY

Under the direction of the Controller and General Accounting Manager, partner with cross-functional teams to manage various weekly, monthly and annual requirements for internal and external reporting. Assist in month end close process, including accounting for key accounts and performing account reconciliations in an accurate and timely manner. Monitor accounting pronouncements and perform research for new or changing initiatives to ensure compliance with US GAAP & IFRS accounting standards. Assist in audit procedures and preparation. Review/improve controls over general accounting and financial reporting areas.

DUTIES AND RESPONSIBILITIES

GENERAL ACCOUNTING

• Compile and analyze financial information of key accounts
• Calculate and analyze various reserve and accrual entries
• Prepare and review journal entries for posting to general ledger accounts
• Reconcile and review various general ledger accounts to ensure balances are appropriate
• Partner cross-functionally on new initiatives and ensure compliance with accounting standards (US GAAP & IFRS)
• Maintain integrity of the general ledger account and reporting structure
• Assist in formulating accounting policies by researching current accounting pronouncements

FINANCIAL REPORTING

• Assist with month end close process to ensure timely completion of financial statements
• Participate in month end review and analysis of financial statements
• Research financial statement variances and recommend needed adjustments
• Prepare schedules to meet monthly financial reporting requirements
• Prepare supporting schedules, verify accuracy and obtain backup from other departments for financial statement reporting
• Support external audit including preparing documentation and communication with third parties to ensure timely follow up and resolution of any issues or questions

FINANCIAL CONTROLS

• Maintain an effective control environment by taking ownership of and being accountable for assigned control activities
• Effectively communicate any concerns around controls to mitigate adverse impacts
• Retain evidence of control activity and make it available for review as needed

MINIMUM KNOWLEDGE, EXPERIENCE & SKILLS REQUIREMENTS

• Bachelor’s degree in accounting
• CPA certification or CPA eligible
• 3-5 years’ experience in the field of accounting
• Public accounting experience preferred
• Strong technical US GAAP knowledge required; IFRS experience preferred
• Able to work cross-functionally with excellent attention to detail and follow through
• Solid interpersonal relationship skills
• Strong analytical and conceptual skills
• Strong oral and written communication skills; able to communicate effectively across all levels of the organization
• Proven ability to work collaboratively in a matrix environment
• Solid organizational and planning skills
• Advanced Excel skills required
• Experience with Oracle NetSuite preferred

ESSENTIAL FUNCTIONS & WORK REQUIREMENTS

• Ability to effectively communicate at all levels within the organization through written and two-way verbal communication
• Able to read and write at a high school graduate level
• Able to lift 10 to 20 pounds
• Able to sit or stand for extended periods of time
• Able to operate various office equipment (e.g., personal computer, telephone, fax machine, copier, etc.)
• Able to work normal and/or extended (evenings, nights and weekends) office hours to meet established deadlines
• Able to travel independently to support Company objectives and personal development

These statements are intended to describe the general nature and level of work performed by teammates assigned to this job classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.