Senior / Staff Accountant

Job Description

Job Description

We are looking for an experienced Senior / Staff Accountant to join our team in Mukwonago, Wisconsin. In this role, you will play a key part in compiling and analyzing financial data, ensuring compliance with industry standards and regulations. This position is ideal for individuals with a strong background in accounting, particularly in the manufacturing sector.

Responsibilities :

• Prepare and analyze financial data to create accurate journal entries and maintain general ledger accounts.
• Generate and review month-end reports to facilitate management decision-making.
• Support inventory processes, including physical counts, cost rollovers, and cycle counts.
• Ensure timely preparation and distribution of financial statements.
• Reconcile general ledger accounts, identify discrepancies, and implement necessary corrections.
• Review accounts payable transactions to ensure accuracy and compliance.
• Assist with year-end closing procedures, annual audits, and tax return preparation.
• Investigate variances between actual financial results and budget forecasts.
• Provide financial information and reports as requested by management.
• Work extended hours or weekends as needed to meet deadlines.
• Bachelor’s degree in Accounting or Finance is preferred.
• At least 4-5 years of accounting experience, ideally in a manufacturing environment.
• Strong understanding of financial principles and general ledger processes.
• Familiarity with federal and state financial regulations.
• Proven ability to analyze financial data and produce detailed reports.
• Excellent verbal, written, and interpersonal communication skills.
• Advanced proficiency in Microsoft Excel and general computer skills.
• Experience with Sage accounting software or similar systems is a plus.