Sr. Accountant Janesville, WI
Listed on 2026-07-13
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Accounting
Financial Reporting, Accounting Manager, Senior Accountant -
Finance & Banking
Financial Reporting, Accounting Manager
Sr. Accountant Role
Robert Half is looking for a Sr. Accountant for a manufacturing company in Janesville, WI. This role involves overseeing critical accounting functions and providing insights to enhance operational performance. The ideal candidate will have strong analytical skills and expertise in Microsoft Excel, especially in creating and managing pivot tables.
Responsibilities:
• Month-end closing process, ensuring accuracy and timeliness.
• Preparing and posting journal entries.
• Perform detailed account reconciliations to verify financial information.
• Oversee bank reconciliations and monitor cash activity for accuracy.
• Develop and update cash flow forecasts to support financial planning.
• Conduct cash flow analysis to identify trends and opportunities.
• Handle intercompany transactions, ensuring proper documentation and reporting.
• Supervise accounts payable operations and provide guidance to team members.
• Collaborate with other departments to support financial decision-making and reporting.
• Identify and implement improvements to enhance accounting processes and efficiency.
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