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Accounting in New Richmond,Wisconsin
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Lead Accountant

Addison Group Shoreview Full-Time
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Senior Accountant II IND - 002-004

Addison Group has a client in the North suburbs who is looking for a Sr. Accounting II to join their team.  Our client is in the creative space and growing here locally. This is an excellent opportunity for individuals who have 4-6 years working as a Sr. Accountant leading all consolidated financials, complex reconciliations, heavy GAAP accounting, and accruals. This is a highly visible role that will lead various initiatives for the GL team for a particular division that is growing for a large organization.  This role will pay $34-$37/hour and $70k-$78k annually depending on experience. 

Main Responsibilities:

  • Responsible for processing all accrued revenue, P&L, budgeting, forecasting, managing all financials and reporting for the company.
  • Process all GL, reconciliations and research/analyze any discrepancies or irregularities
  • Provides support for external audit of annual financial statement, actual vs. budget expense variances when requested
  • Manage workload in tight-deadline, detail-oriented environment; highly organized. Ability to interface with all levels of the organization.
  • Be part of a team that evaluates, gives recommendations, maintains and monitors the appropriate internal controls.
  • Assists with the maintenance of internal control documentation
  • Prepare Sarbanes Oxley documentation,perform  testing and communicate results through identified channels
  • Perform timely, complete and accurate reconciliations of accounting and financial records and systems within required time frames.
  • Research reconciling differences and errors, and process correcting journal entries to maintain accurate financial records in a timely manner.
  • Supports Accounting & Finance Managers for all accounting functions and duties, reporting and provides backup for various roles
  • Identify and implement process improvements for close and the day-to-day accounting operations
  • Develop and document processes and procedures in line with company policies

Required Skills

  • 3-5 years of related work experience in an accounting environment, with experience in general ledger, month end close
  • 4 year degree in Finance or Accounting with related experience required
  • Strong knowledge of GAAP, complex reconciliatations
  • Maintains a high level of confidentiality at all times
  • Must be able to display an extremely high level of organizational skills.
  • Integrity when producing, delivering and distributing information
  • Must possess excellent work habits, be dependable and include a willingness to get the job done
  • Capable of taking on and solving complex problems
  • Advanced Excel skills
  • Excellent written and verbal communication skills

How to Apply:
Is this you?  Do you qualify?  What are you waiting for?  Apply today by clicking the Apply Now button!

 

Skills required

Financial Transactions
Financial Statements
Financial Analysis
Forecasting
General Ledger
Standard Accounting Practices

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Lead Accountant
Estimated Salary: $81K
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Job ID: BHJOB25129_401309

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Addison Group specializes in filling your company’s contract, contract-to-hire, or direct hire positions in seven core industries. From the first interview to the final hire, our customized process allows you to decide how involved you want to be as we identify the talent you need to keep your work flowing.

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