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Senior Accountant

Senior Accountant

Job Description

Job is located in Madison, WI.

  • Provide financial leadership and oversight to the business unit.
  • Responsible for completing monthly close process and meeting all corporate deadlines.
  • Complete account reconciliations and ensure the accuracy of entity level and consolidated financial reporting.
  • Responsible for the reporting of inventory, sales, and cost of sales. Monitor product costs and margin and provide gross margin variance analytics.
  • Preparation of reporting for Senior Management including monthly business reviews and board meeting presentations.
  • Financial planning and execution of Hyperion uploads for budgets, forecasts, and outlooks as required by corporate calendar.
  • Execute day to day treasury management for the business, coordinating with corporate treasury department, and oversee A/P and A/R functions.
  • Develop detailed financial models and associated financial analysis for decision making.
  • Proactively work with leadership on expense savings efficiencies and spending process improvements.
  • Prepare special analysis and write reports as requested utilizing Sage, Microsoft tools, Hyperion, Smart View or other planning systems.
  • Ensure Sarbanes-Oxley compliance and adhere corporate accounting policies and procedures.
  • Drive quality and continuous improvement in all areas of responsibility.

Job Requirements

  • Bachelor's Degree in Accounting
  • 6-10 years experience

Job Snapshot

Base Pay $35.00 - $50.00 /Hour
Employment Type Full-Time
Job Type Accounting
Education 4 Year Degree
Experience 6 to 10 years
Manages Others Not Specified
Industry Manufacturing
Required Travel Not Specified
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Senior Accountant

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