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Job Description
Title:
Senior Accountant Location:
Marathon, WI Job Summary:
The Senior Accountant is a key contributor to accounting and financial reporting function, supporting accurate financial statements across a multi-entity, manufacturing environment. This role is responsible for complex general ledger activities, monthly close execution, account reconciliations, and cross functional accounting support related to operations. The Senior Accountant partners closely with Finance leadership, FP&A, plant management, to ensure timely, accurate, and actionable financial information.
Key Responsibilities & Duties:
Month-End Close & Financial Reporting:
Execute and support the monthly, quarterly, and annual close process for multiple legal entities Perform detailed balance sheet reconciliations and investigate/resolution of variances Ensure financial statements are accurate, complete, and prepared in accordance with GAAP Support internal management reporting and ad hoc financial analysis
Technical Accounting, Controls & Compliance:
Prepare audit schedules and support external auditors, tax providers, and internal reviews Assist with documentation and maintenance of accounting policies and procedures Apply accounting guidance related to inventory, fixed assets, leases, reserves, and intercompany transactions in accordance with
GAAP Systems, Processing Improvements & Projects:
Utilize and support ERP system (Infor) and related reporting tools Identify opportunities to improve efficiency, accuracy, and consistency in accounting processes Assist with system enhancements, reporting automation, and process standardization Support special projects including acquisitions, integrations, plant startups, and process changes An individual in this position must be able to successfully perform the essential duties and responsibilities listed above. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position. The above list reflects the general details necessary to describe the principle and essential functions of the position and shall not be construed as the only duties that may be assigned for the position.
Education & Preferred Qualifications:
Bachelor's degree in accounting or finance; Master's preferred Certified Public Accountant 4-7 years' experience in related field required. Strong working knowledge of GAAP and general ledger accounting Excellent communication skills Ability to manage multiple deadlines in a fast-paced, decentralized environment
Physical & Mental Demands:
The physical demands here are representative of those that must be met by a team member to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the team member is frequently required to sit; walk and talk or hear. The team member is occasionally required to stand. The team member must occasionally lift and/or move up to 25 pounds.
Work Environment:
The work environment characteristics described here are representative of those and team member encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Office Environment Equal Opportunity Employer:
We are proud to foster an inclusive and diverse workplace culture. We are an equal opportunity employer and are committed to providing equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetics, or any other characteristic protected by applicable federal, state, or local law. We value diversity and believe that a diverse and inclusive workforce is essential to drive innovation, foster creativity, and achieve success. We welcome and encourage applications from individuals of all backgrounds and are dedicated to ensuring a fair and equitable recruitment and employment process for everyone.
Job Type:
Full-time Pay:
$75,000.00 - $95,000.00 per year
Benefits:
401(k) 401(k) matching Dental insurance Health insurance Life insurance Paid time off Vision insurance Application Question(s): Will you now or in the future require work visa sponsorship?
