Staff Accountant

JOB SUMMARY

This position is responsible for various financial analysis, general ledger accounting, and reporting functions related to Prolec-GE Waukesha, Inc. manufacturing facilities. Will provide Executive team and Controller insight into financial trends and report on operating performance while assisting in preparation of internal and external monthly financial reports, annual operating plan, and rolling forecasts. This position also plays a key role in assisting in both internal and external audits. This role has high visibility from both the executive team and the operations team

PRINCIPLE DUTIES AND RESPONSIBILITIES

• Perform month / quarter / year close functions, including maintenance of the general ledger(s) and perform assigned reconciliations.
• Review general ledger accounts and prepare journal entries
• Assist in analyzing and interpreting operating results as they affect the financial position of the Company.
• Assist with internal controls
• Develop, maintain, and support operating budgets and investigate variances to budget and prior month / quarter / year results.
• Assists in coordination, preparation and analysis of the annual plan, strategies and rolling forecasts.
• Participate in the revision and development of new accounting policies and procedures.
• Performs miscellaneous financial analysis / special projects as needed.
• Maintain and monitor project revenue status and shipments.

KNOWLEDGE, SKILLS & ABILITIES

EDUCATION AND EXPERIENCE

Required Education / Experience

Preferred Education / Experience

ADDITIONAL INFORMATION

Key Working Relationships

Functional Leaders : Engineering, Human Resources, Sales Operations, Sourcing, Operations

Physical Demands

Must be able to stand for extended periods of time

Working Conditions

Shop-floor and office environment, located on large manufacturing campus

Prolec-GE Waukesha, Inc. is an equal opportunity employer and makes employment decisions without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, genetic information, disability, protected veteran status, or any other reason prohibited by applicable law.