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We are looking for an experienced Senior Accountant to join a growing organization in Northeast Iowa. This role offers the opportunity to work closely with the Controller, providing critical support to maintain accurate financial records and ensure smooth accounting operations. The ideal candidate will bring strong analytical skills and a proactive approach to managing accounts and financial reporting.
Job Responsibility:
Manage daily accounting transactions, ensuring accuracy and compliance with organizational standards
Oversee Accounts Receivable (AR) and Accounts Payable (AP) functions, maintaining up-to-date records and timely processing
Post, review, and reconcile financial transactions to ensure financial books are current and error-free
Monitor AR aging reports and lead collection efforts to maintain healthy cash flow
Collaborate with leadership and sales teams to address payment discrepancies and resolve customer issues
Supervise vendor payment schedules, ensuring alignment with cash flow forecasts and maintaining strong vendor relationships
Guarantee payroll is processed accurately and on time, verifying employee timecards and classifications
Prepare and file W-2 and 1099 forms, ensuring compliance with tax regulations
Identify operational risks and financial trends, providing actionable insights to improve efficiency
Generate precise financial reports based on real-time data for leadership review
Requirements:
Bachelor’s degree in Accounting or a related field
Minimum of 3 years of experience in accounting or finance roles
Proficiency in month-end close processes, including general ledger and journal entries
Strong skills in account and bank reconciliations
Demonstrated expertise in managing AR and AP functions
Solid understanding of payroll procedures and tax filing requirements
Excellent analytical and problem-solving skills
Ability to collaborate effectively across departments and communicate financial insights clearly
What we offer:
medical, vision, dental, and life and disability insurance