Senior Accountant - Intercompany & Month-End Specialist

Truity Partners; Wisconsin; On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Competitive benefits

Flexible work environment

Job summary

A leading financial services provider in Waukesha County is seeking a Senior Accountant. The ideal candidate will have over 2 years of experience in accounting, strong financial analysis skills, and the ability to analyze data effectively. This role offers competitive salary and benefits, along with opportunities to contribute towards financial schedules and analysis. Flexibility is provided, with an emphasis on collaboration within the team.

Qualifications

• 2+ years of progressive accounting experience.
• Strong ability to analyze financial data and provide actionable insights.
• Excellent interpersonal skills.

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.

Skills

Financial analysis

Interpersonal skills

Advanced Excel

Job description

A leading financial services provider in Waukesha County is seeking a Senior Accountant. The ideal candidate will have over 2 years of experience in accounting, strong financial analysis skills, and the ability to analyze data effectively. This role offers competitive salary and benefits, along with opportunities to contribute towards financial schedules and analysis. Flexibility is provided, with an emphasis on collaboration within the team.