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We are looking for an experienced Sr. Accountant to support key corporate accounting activities in Green Bay, Wisconsin. This role will oversee complex accounting matters, contribute to accurate period-end reporting, and help strengthen financial processes and controls. The ideal candidate brings strong technical accounting knowledge and a proven ability to deliver precise, timely financial information in a fast-paced transport environment.
Job Responsibility:
Manage accounting activities across a variety of assigned functional areas and financial processes
Review, prepare, and record journal entries during month-end and period-end close
Perform balance sheet reconciliations and investigate and resolve variances or discrepancies
Assess internal controls and help identify opportunities to improve accuracy, efficiency, and compliance
Assist with financial reporting and the preparation of supporting schedules and documentation
Research and apply accounting guidance and policy updates as needed
Develop and improve processes to support timely and accurate financial reporting
Document accounting procedures and workflows to support consistency and operational effectiveness
Requirements:
Demonstrated experience with month-end close activities in a corporate accounting environment
Strong working knowledge of general ledger accounting and journal entry preparation
Hands-on experience performing account reconciliations, including balance sheet and bank reconciliations
Familiarity with accounting for goodwill, intercompany activity, and foreign currency transactions
Background in financial reporting and supporting external reporting requirements
Understanding of technical accounting topics, including lease accounting and share-based compensation
Ability to assess processes, document procedures, and support effective internal controls