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Senior Accountant (43244) Our client is an organization in the Ozaukee County area that's looking for aSenior Accountant. TheSenior Accountantwill be responsible for, but not limited to, the following: Prepare, review, and post journal entries and complete complex general ledger account reconciliations. Support month-end and year-end close, partnering with other departments to validate financial information and resolve account variances. Analyze financial data, prepare financial statements and reports, and support management recommendations and special projects. Support accounts payable, including invoice verification, coding, payment processing, and discrepancy resolution. Coordinate timely, accurate state sales tax filings and maintain supporting documentation. Support internal and external audits and compliance activities while maintaining accurate, organized, and confidential financial records. TheSenior Accountantwill possess the following: Bachelor's degree in Accounting, Finance, or a related field. ~4+ years of progressive accounting experience with strong knowledge of GAAP and general ledger accounting. ~ Advanced Microsoft Excel skills and proficiency with ERP or accounting software. ~ Strong analytical, organizational, and communication skills, with sound judgment when handling confidential information.

Also on the board Same function, level within a rung

Level

Senior

Location

Remote

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Other Accounting Services

Posted

yesterday

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