Senior Staff Accountant - Switch4 LLC
Waukesha, WI 53189
About the Job
Title: Senior Staff Accountant
Location: Waukesha, WI
Job-Type: FTE/Permanent
The Senior Accountant provides support for financial functions including creating and posting journal entries, general ledger account reconciliation and analysis, Sarbanes Oxley compliance, fulfilling various external audit requests, and financial reporting and analysis.
Minimum Qualifications:
•Bachelor's degree in business administration, Accounting or Finance
•3 - 5 years of related experience.
Preferred Qualifications:
•CPA/CMA Certification
•Experience working in OneStream
•Experience working in Microsoft Power BI
•Experience working in electrical service company.
Essential Duties:
*Month-end Close Responsibilities
• Actively participate in month-end closing by accurately and timely preparing account analysis and related journal entries for key account areas including but not limited to: revenue recognition, inventory, fixed assets, accounts payable, and banking
• Assist with analyzing financial statements on a monthly basis providing in-depth account level analysis on month over month and trend on variances
• Assist with reconciling intercompany AR & AP by booking entries when needed.
• Prepare various account reconciliations timely and accurately, preparing supporting schedules as needed.
*Projects & Non-Close Duties
• Assist with special projects, such as integration of potential acquisitions, streamlining processes to increase efficiency, and fixed asset management process.
• Work cross-functionally with various departments, including Business Group Finance Teams, Shared Services, and Credit in developing, analyzing, and explaining certain key account activity and accruals
• Assist Controller with internal and external audits.
Knowledge, Skills, & Abilities:
• Knowledge of database and general ledger accounting computer application systems to supply accurate financial information under tight deadlines
• Knowledge of Sarbanes Oxley, GAAP and FASB
• Goal-oriented and able to meet aggressive deadlines
• Excellent written and verbal communication skills.
Location: Waukesha, WI
Job-Type: FTE/Permanent
The Senior Accountant provides support for financial functions including creating and posting journal entries, general ledger account reconciliation and analysis, Sarbanes Oxley compliance, fulfilling various external audit requests, and financial reporting and analysis.
Minimum Qualifications:
•Bachelor's degree in business administration, Accounting or Finance
•3 - 5 years of related experience.
Preferred Qualifications:
•CPA/CMA Certification
•Experience working in OneStream
•Experience working in Microsoft Power BI
•Experience working in electrical service company.
Essential Duties:
*Month-end Close Responsibilities
• Actively participate in month-end closing by accurately and timely preparing account analysis and related journal entries for key account areas including but not limited to: revenue recognition, inventory, fixed assets, accounts payable, and banking
• Assist with analyzing financial statements on a monthly basis providing in-depth account level analysis on month over month and trend on variances
• Assist with reconciling intercompany AR & AP by booking entries when needed.
• Prepare various account reconciliations timely and accurately, preparing supporting schedules as needed.
*Projects & Non-Close Duties
• Assist with special projects, such as integration of potential acquisitions, streamlining processes to increase efficiency, and fixed asset management process.
• Work cross-functionally with various departments, including Business Group Finance Teams, Shared Services, and Credit in developing, analyzing, and explaining certain key account activity and accruals
• Assist Controller with internal and external audits.
Knowledge, Skills, & Abilities:
• Knowledge of database and general ledger accounting computer application systems to supply accurate financial information under tight deadlines
• Knowledge of Sarbanes Oxley, GAAP and FASB
• Goal-oriented and able to meet aggressive deadlines
• Excellent written and verbal communication skills.
Source : Switch4 LLC
