Accountant, Senior Accountant, Financial Reporting

Our client is an organization in the Beloit area looking for an Accountant
. Our client is looking for a motivated accounting professional who enjoys hands-on general accounting and wants to continue developing their skills. This is a great opportunity for someone who takes initiative, enjoys working as part of a collaborative team, and is excited to build a strong foundation across a variety of accounting responsibilities.

The Accountant will be responsible for, but not limited to, the following:

• Support the monthly close process and ensure assigned accounting activities are completed accurately and timely.
• Prepare and post journal entries with appropriate supporting documentation.
• Complete account and balance sheet reconciliations and research discrepancies.
• Review general ledger activity and ensure accounts are properly recorded and balanced.
• Assist with intercompany accounting activities and reconcile transactions between entities.
• Maintain supporting schedules and documentation for assigned accounts.
• Analyze account activity and investigate unusual transactions or variances.
• Assist with internal and external audit requests by preparing schedules and supporting documentation.
• Work closely with other accounting team members to resolve questions and ensure deadlines are met.
• Utilize Excel to organize, analyze, and reconcile financial information.
• Maintain accurate accounting records in accordance with established policies and procedures.
• Identify opportunities to streamline processes, strengthen controls, and improve accounting efficiencies.
• Participate in accounting projects and take on additional responsibilities as knowledge and experience grow.
• Collaborate with team members and contribute to a supportive, team-oriented accounting environment.

The Accountant will possess the following:

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• General accounting experience or a strong educational foundation in accounting.
• Solid understanding of debits and credits, journal entries, account reconciliations, and general ledger accounting.
• Exposure to month-end close activities preferred.
• Strong Microsoft Excel skills and comfort working with financial data.
• Strong attention to detail and commitment to producing accurate work.
• Self-motivated with the ability to take initiative and follow responsibilities through to completion.
• Strong analytical and problem-solving skills with a willingness to research and resolve discrepancies.
• Collaborative and team-oriented with the ability to communicate effectively with others.
• Eager to learn, ask questions, and expand accounting knowledge.
• Interest in professional growth and taking on increasing levels of responsibility over time.