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We are looking for an experienced Senior Accountant to join our team in Lake Geneva, WI. This role will focus on ensuring the accuracy and integrity of financial data while driving improvements in accounting processes. The ideal candidate will possess strong analytical skills and a collaborative mindset to support financial decision-making and reporting.
Job Responsibility:
Prepare and review month-end financial statements, including balance sheets, income statements, and cash flow statements, ensuring compliance with organizational standards
Conduct thorough reconciliations of balance sheets during month-end processes
Post journal entries accurately and on time, including adjustments for accruals, prepaids, and other financial transactions
Partner with teams across the organization to identify reporting requirements and implement process improvements using technology
Analyze financial data to provide actionable insights and recommendations to senior management
Assist in the development of financial forecasts and annual budgets by evaluating past trends and current performance
Ensure adherence to corporate financial policies, accounting standards, and internal controls
Lead initiatives to enhance accounting efficiency and accuracy through process optimization and technology adoption
Requirements:
Bachelor’s degree in Accounting, Finance, or a related discipline
A minimum of 5 years of progressive experience in accounting or finance
Comprehensive understanding of financial reporting and accounting principles
Proven ability to optimize and automate accounting processes
Strong communication skills for presenting financial data to various stakeholders
Proficiency in month-end close procedures, general ledger management, and account reconciliations
Experience with bank reconciliations and journal entries
High level of attention to detail and problem-solving abilities