Senior Accountant

Our client is an organization in the Ozaukee County area that’s looking for a Senior Accountant. Our client is looking for someone with 4+ years of experience, has excellent communication skills, and is analytical. This company offers a collaborative team, a strong work/life balance, and high visibility. This position is hybrid.

The salary for this position is up to $85K - $110K.

• 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.

The Senior Accountant will 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.

Equal Opportunity Employer

The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.