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Senior Accountant

Connect Search, LLC Middleton, WI Full-Time
$80,000.00 - $90,000.00 / year
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A home decor distributor is looking for a Senior Accountant to join their team.

Job Duties include:

  • Assist with day-to-day operations of the General Accounting department and the period end financial close processes, including journal entry processing and review and completion/coordination of assigned closing tasks
  • Financial forecasting and analysis of fixed expenses in coordination with business owners and senior level management
  • Perform monthly balance sheet, income statement and changes in financial position/budget variance analysis
  • Work with business personnel to understand and present resolution for the accounting of new or non-routine business transactions, including accounting and reporting for new contracts/agreements
  • Responsible for performing special projects to improve process efficiency
  • Preparation of financial statement and disclosure schedules
  • Assist with the audit process by completing requested schedules and working closely with external audit personnel
  • Maintain procedure documents for tasks performed using Company standard templates
  • Special projects as assigned

Education and Experience:

  • Bachelor’s Degree in Accounting or Finance, at least 2 years of experience, preferably in a mid to large corporate accounting environment or public audit experience

Knowledge, Skills and Abilities:

  • Individuals must have strong communication skills and the ability and desire to work with personnel at all levels within the organization
  • Effective written and verbal communication skills
  • Accuracy, attention to detail, ability to multi-task and meet critical deadlines
  • Strong analytical skills and technical accounting knowledge
  • Knowledge of GAAP and Internal Controls
  • Individuals must be proficient in Microsoft Excel and Word
  • SAP experience is preferred

Recommended skills

Generally Accepted Accounting Principles
Balance Sheet
Internal Controls
Analysis Of Variance
Financial Statements
Income Statement
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