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We are seeking an experienced Senior Accountant to join a team in Oshkosh, WI. In this position, you will play a key role managing core accounting operations, ensuring the accuracy of financial records, and maintaining compliance with relevant regulations. This role offers an opportunity to positively impact the organization’s financial integrity and operational effectiveness.
Job Responsibility:
Prepare and review journal entries for various account types such as cash, prepaids, fixed assets, and inventory, maintaining timeliness and precision
Manage daily bank reconciliations and promptly resolve any outstanding transactions to assist with an efficient month-end close process
Track and record inventory activities, including adjustments for physical counts, price changes, and product updates
Oversee fixed asset management, including processing additions, disposals, and depreciation calculations across relevant entities
Coordinate intercompany and intracompany transactions, performing reconciliations and communicating necessary charges
Complete and review balance sheet reconciliations, addressing discrepancies as needed
Support all general ledger functions and month-end close activities, ensuring accuracy and adherence to deadlines
Partner with cross-functional teams to maintain compliance with internal policies and external accounting standards
Recommend improvements to financial reporting practices and accounting processes to drive operational efficiency
Requirements:
Bachelor’s degree in accounting, finance, or a related field
At least two years of experience in accounting or a similar financial role
Solid understanding of accounting principles and regulations
Excellent organizational skills with strong attention to detail and effective time management
Strong written and verbal communication skills, with the ability to collaborate across teams
Demonstrated critical thinking and sound judgment to support decision-making
Advanced skills in commonly used office software such as Excel, Word, Outlook, and PowerPoint