Sr. Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join our team on a contract basis in Schofield, Wisconsin. This role requires a detail-oriented individual with strong expertise in financial processes and reporting. The ideal candidate will play a key part in ensuring accurate and timely accounting operations.

Responsibilities :

• Oversee the month-end closing process, ensuring accuracy and adherence to deadlines.
• Maintain and reconcile the general ledger to ensure all financial data is up-to-date.
• Prepare and post journal entries for various accounting transactions.
• Conduct account reconciliations to identify and resolve discrepancies.
• Perform bank reconciliations to ensure financial records align with bank statements.
• Analyze financial data and assist in preparing reports for management review.
• Collaborate with other departments to support cross-functional accounting needs.
• Monitor compliance with accounting regulations and company policies.
• Identify opportunities to improve accounting processes and implement solutions.
• Proven experience in accounting operations, including month-end close and general ledger management.
• Proficiency in preparing journal entries and conducting account reconciliations.
• Familiarity with bank reconciliation processes and financial reporting.
• Strong analytical skills with the ability to identify and resolve discrepancies.
• Advanced knowledge of accounting principles and practices.
• Excellent attention to detail and organizational skills.
• Ability to work independently while meeting deadlines in a fast-paced environment.
• Effective communication skills to collaborate with team members and stakeholders.