Senior Accountant

IEWC • Pewaukee, WI • 2h ago

JOB REQUIREMENTS: Shape your future at IEWC! As an employee-owner, you
will be a valued team member, contributing to something bigger and
gaining skills that will set your career up for hypergrowth! The Senior
Accountant assists in the accounting and analysis of Company performance
and treasury, assists in the accumulation, processing and interpretation
of information necessary for the preparation of accurate, timely and
relevant internal and external financial statements. The Senior
Accountant works with others to facilitate continuous improvement and to
support Company initiatives. Responsibilities: Accounting & Finance:
Review daily activities in the A/R, A/P, inventory, and property
accounting areas to ensure an appropriate roll-up of information in the
financial statements. Prepare journal entries and account analysis in
conjunction with month end close. Responsible for ensuring the Company
timely completion of account reconciliations across the organization;
including preparation and review of more complex account reconciliation.
Manage Intercompany transactions monthly ensuring each entity is in
agreement. Serve as main contact for sales programs such as commissions,
calculating accruals and coordinate payouts. Participate in Finance and
Continuous Improvement, Cost Savings, Profit Improvement, and Management
by Fact projects. A driver of process improvement both in finance and
the business. Always identifying ways to automate and streamline the
close process and other work being done by the finance group. Drive
analysis and reporting automation by leveraging data mining and business
intelligence tool sets. Support functional leaders through business
partnership, ad-hoc reporting, and mutual ownership and preparation of
respective annual budget and quarterly forecasts. Analyze and report on
business unit expenses including variances compared to budget, prior
year, and forecast. Assist in preparing monthly financial reporting
packages and quarterly financial updates for the Executive Team and
Board of Directors. Assist in the development and preparation of ad-hoc
financial and business analysis. Assist in the development, maintenance,
and roll-out of finance policies and procedures to ensure proper
internal control as well as compliance with US GAAP, various regulatory
requirements, and internal company policies. Prepare and distribute
daily, weekly, and monthly reports, as required. Research and
application of technical US GAAP and other international requirements.
Support development of financial schedules, analysis, and presentations.
Prepare and submit annual reports, license registrations, 1099\'s and
other filings to ensure compliance with state and local regulatory
compliance. Where applicable, coordinate with external service providers
engaged to assist with these regulatory requirements. Other duties and
projects,... For full info follow application link.
EOE/Minorities/Females/Veterans/Disabled *** APPLICATION
INSTRUCTIONS: Apply Online: ipc.us/t/BBE5855CED9A417A

IEWC

Go to Apply

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