Senior Accountant- Onsite

Onsite Green Bay, WI.

POSITION SUMMARY :

Under the direction of the Controller, partner with cross-functional teams to manage various weekly, monthly and annual requirements for internal and external reporting. Assist in month end close process, including accounting for key accounts and performing account reconciliations in an accurate and timely manner. Monitor accounting pronouncements and perform research for new or changing initiatives to ensure compliance with US GAAP & IFRS accounting standards. Assist in audit procedures and preparation. Review / improve controls over general accounting and financial reporting areas.

DUTIES AND RESPONSIBILITIES :

GENERAL ACCOUNTING

• Compile and analyze financial information of key accounts
• Calculate and analyze various reserve and accrual entries
• Prepare and review journal entries for posting to general ledger accounts
• Reconcile and review various general ledger accounts to ensure balances are appropriate
• Partner cross-functionally on new initiatives and ensure compliance with accounting standards (US GAAP & IFRS)
• Maintain integrity of the general ledger account and reporting structure
• Assist in formulating accounting policies by researching current accounting pronouncements from FASB, SEC, IASB, etc.

FINANCIAL REPORTING

FINANCIAL CONTROLS

MINIMUM KNOWLEDGE, EXPERIENCE & SKILLS REQUIREMENTS :

ESSENTIAL FUNCTIONS & WORK REQUIREMENTS

These statements are intended to describe the general nature and level of work performed by teammates assigned to this job classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.