Senior Accountant - 373

HOFFMASTER GROUP INC • Oshkosh, WI • 1d ago

JOB REQUIREMENTS: Senior Accountant - 373 Primary Purpose of the Role The Senior Accountant is responsible for complex journal entries, balance sheet reconciliations, and month-end financial reports. This role is also responsible for supporting all month-end close tasks, the annual budget process, and the external audit. In addition, the Senior Accountant is considered a super-user of one or more of the critical financial systems. Essential Job Duties Owner of the financial reporting, forecasting and budgeting system (Vena) Owner of the general ledger portion of the ERP system Prepare complex month-end journal entries, maintaining detailed electronic support Prepare month-end balance sheet reconciliations for various complex accounts, including complete electronic support, researching and resolving reconciling items in a timely manner * Review month-end balance sheet reconciliations for various accounts to ensure completeness and accuracy

Assist in the annual budget process Support the external audit requests for assigned accounts or processes using prescribed submission tools and per published deadlines Owner of one or more of the Corporate Accounting sub-systems (Sage FAS for fixed assets; Vena for financial reporting, forecasting and budgeting) Owner of the general ledger portion of the ERP system Other duties, tasks and projects as assigned #LI-JP1 #HGISalary2920 Learn more about Hoffmaster\'s multiple locations ! Let\'s connect! At Hoffmaster, we believe every person deserves to feel successful. That\'s why we provide a total rewards package designed to support our employee\'s success -at work, at home, and in life. This includes: Medical, Dental, Vision, Life and Disability insurances, Tuition and Student Loan repayment assistance, Physical and Mental wellness programs, Paid vacation and holidays, Employee Assistance Program, and more. The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Reasonable Accommodations Statement: To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions. Equal Opportunity Employer, including Veterans and Individuals with Disabilities. ** OTHER EXPERIENCE AND QUALIFICATIONS: Required Skills and Abilities Experience with a CPM system preferred \ Experience with integrated ERP system(s \ Strong systems acumen \ Strong Excel computer skills \ Ability to execute with precision \ Desire to question and streamline current processes and procedures \ Ability to manage multiple priorities and complete assigned tasks timely
Strong verbal and written communication skills * Sense of ownership and pride in your performance and its impact on the company\'s success
Ability to work independently and remotely with a high level of self-motivation CPA, CMA or MBA candidate preferred ** APPLICATION INSTRUCTIONS: Apply Online: https://ars2.equest.com/?response_id=d86960df4337e88a1f0ad2a0d379ba43 Other: Applicants ONLY to apply via URL link provided!

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