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We are looking for an experienced Sr. Accountant to join a team in New Berlin, Wisconsin and provide hands-on support across critical accounting projects and close-cycle activities. This Long-term Contract position is ideal for someone who thrives in a fast-paced environment, works confidently with large volumes of financial data, and can help maintain accuracy during demanding reporting deadlines. The role will contribute across core accounting functions while partnering on project-based work that requires strong intercompany knowledge and advanced spreadsheet skills.
Job Responsibility:
Lead key components of the month-end close process, ensuring financial activities are completed accurately and within established deadlines
Prepare and post journal entries while maintaining proper support and alignment with general ledger activity
Perform detailed account and bank reconciliations, investigate discrepancies, and resolve outstanding items promptly
Support intercompany accounting tasks related to assigned projects, including analysis, balancing, and documentation
Work across Sage 50 and Oracle to review transactions, maintain accounting records, and assist with reporting needs
Analyze high-volume datasets in Excel to identify trends, validate balances, and support accounting decisions
Assist with project-driven accounting priorities that increase workload across the finance function
Collaborate with internal stakeholders to ensure close deliverables and financial information are complete and reliable
Requirements:
Strong experience managing month-end close activities in an accounting environment
Proficiency in general ledger accounting, including preparation of journal entries and supporting documentation
Hands-on experience completing account reconciliations and bank reconciliations with a high level of accuracy
Demonstrated knowledge of intercompany accounting and the ability to support related project work
Practical experience using Sage 50 and Oracle in day-to-day accounting operations
Advanced Microsoft Excel skills and comfort working with large, detailed datasets
Background in larger company environments with exposure to tight reporting timelines and structured close processes
What we offer:
Medical
Vision
Dental
Life insurance
Disability insurance
Eligibility to enroll in company’s 401(k) or deferred compensation plan
Paid time off for vacation, personal needs, and sick time