Sr. Accountant

Sr. Accountant Visa Lighting, an Oldenburg Group Company Glendale, WI Job Details 17 hours ago Qualifications Basic math Conflict management Data interpretation Full Job Description The Senior Accountant is a core member of the Accounting team. The role owns the AP and AR processes and supervises the AP/AR Specialist to ensure vendor invoices are timely, accurately, and efficiently paid and customer collections are kept up to date. In addition, this role drives the month-end close process to ensure entries and reconciliations are timely prepared and reviewed. This role reports to the Director of Finance.

MAJOR DUTIES

Supervise AP/AR Specialist to ensure business needs are met Drive the month-end close process to ensure journal entries and reconciliations are prepared and variances are reviewed and understood Prepares month-end financial reports to assist management in understanding business results and driving effective decisions Provides financial analysis and guidance to support revenue recognition in accordance with ASC 606, partnering with operations personnel, while ensuring accuracy and timeliness of deliverables. Supports and prepares submissions for external audits and regulatory agencies as needed, facilitating overall successful and efficient completion of reviews and audits. Other duties as assigned

EDUCATION PREFERRED/SPECIAL NOTES

Bachelor's or Master's in Accounting or related field CPA preferred

EXPERIENCE PREFERRED/SPECIAL NOTES

4+ years of experience performing similar duties; preferably in a manufacturing environment Prior experience managing accounting staff preferred Not afraid of diving deep into the details and solving problems Excellent written and oral communication Experience with Excel required; Epicor preferred

PHYSICAL REQUIREMENTS

Extended periods of sitting required. Skills Required Teamwork Strategic Thinking Skills Professionalism Problem Solving Planning/Organizing Skills Math Skills Interpersonal Skills Decision Making Conflict Management Skills Critical Thinking Skills Communications Skills Analytical Skills Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights (https://www.eeoc.gov/poster) notice from the Department of Labor.