Sr. Accountant

Position Title

Senior Accountant

Based on Experience

Are you a detail-driven accounting professional who thrives in a manufacturing environment and loves diving deep into Excel? We're seeking a Senior Accountant for our client's Accounting Department in Janesville, WI to drive operational improvements and deliver accurate, meaningful financial insights.

This role reports directly to the CFO and plays a key part in cash management, reconciliations, analysis, and cross-functional collaboration. This is a full-time, direct hire, fully onsite role that offers a competitive salary and benefits package in a strong and growing company. If you're analytical, Excel-savvy (pivot table expert!), and ready to make an impact - apply now!

• Complete and reconcile bank accounts; identify and resolve discrepancies
• Manage cash projections and forecast plant cash flow
• Execute weekly payment processes
• Perform month-end reconciliations and cash journal entries
• Calculate broker commissions and complete reconciliations
• Execute quarterly royalty payments
• Maintain and update intercompany sales tracking
  
  Participate in year-end inventory processes
• Create, modify, and troubleshoot Excel worksheets and pivot tables to analyze and report findings
• Collaborate cross-functionally to identify efficiencies and implement improvements
• Support audit requests as needed
• Ensure compliance with US GAAP

• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of directly related accounting experience in a manufacturing environment
• Advanced Microsoft Excel skills
• ERP system experience
• Excellent quantitative, written and verbal communication skills
• Ability to prioritize, multitask and work independently