Pewaukee, Wisconsin30+ days ago
Proficient in Microsoft applications, with intermediate to advanced Excel skills with the ability to create, understand, and maintain complex financial models and analysis; Previous experience with SAP, PowerBI, and OneStream; Strong understanding of financial statements including the ability to analyze a P&L, Balance Sheet, Cash Flow Statement, and general ledger with minimal oversight; Ability to manage small-to-large scale projects with cross-functional teams to drive actionable results; Able to handle multiple tasks in a fast-paced environment; Able to effectively communicate with all levels of the organization (written, verbal, presentation, and listening); Strong project management, organizational, business mathematical and analytical skills with intense attention to detail with accuracy and consistency; Financial forecasting experience; Public accounting experience; CPA Certification; Previous experience working for a publicly traded company. - As part of month end close, own certain judgmental rebate and sales accruals, independently performing the analysis, maintaining the rebate and sales accrual files creating the monthly journal entry, and completing the monthly reconciliations for sales liability accounts.