Sr. Accountant

We are looking for an experienced Senior Accountant to join a growing organization in Northeast Iowa. This role offers the opportunity to work closely with the Controller, providing critical support to maintain accurate financial records and ensure smooth accounting operations. The ideal candidate will bring strong analytical skills and a proactive approach to managing accounts and financial reporting.

Responsibilities:

• Manage daily accounting transactions, ensuring accuracy and compliance with organizational standards.
• Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions, maintaining up-to-date records and timely processing.
• Post, review, and reconcile financial transactions to ensure financial books are current and error-free.
• Monitor AR aging reports and lead collection efforts to maintain healthy cash flow.
• Collaborate with leadership and sales teams to address payment discrepancies and resolve customer issues.
• Supervise vendor payment schedules, ensuring alignment with cash flow forecasts and maintaining strong vendor relationships.
• Guarantee payroll is processed accurately and on time, verifying employee timecards and classifications.
• Prepare and file W-2 and 1099 forms, ensuring compliance with tax regulations.
• Identify operational risks and financial trends, providing actionable insights to improve efficiency.
• Generate precise financial reports based on real-time data for leadership review.