We are on the lookout for a proficient Interim Sr. Accountant to join our client in Waukesha, Wisconsin. This role offers a short-term contract employment opportunity in the manufacturing industry. As a Sr. Accountant, your main function will be to handle various accounting tasks such as inventory analysis and audits, reconciliations, depreciation, month-end close processes, and S& U tax reporting.

Responsibilities:

• Oversee the process of inventory posting and review, ensuring accuracy and efficiency

• Conduct daily reviews of received but not invoiced items, addressing any discrepancies promptly

• Undertake plant-related tasks including inventory, shipping/receiving, and production reporting

• Manage reconciliations of inventory accounts, maintaining accurate records

• Handle pre-paid and depreciation tasks, ensuring compliance with accounting standards

• Carry out month-end close processes, ensuring all financial data is accurate and up to date

• Conduct thorough inventory audits, identifying and resolving any discrepancies

• Ensure S& U tax reporting is completed in a timely and accurate manner

• Possesses a minimum of 5 years of experience in a senior accounting role
• Demonstrates proficiency in performing Month End Close tasks
• Has previous experience in a manufacturing environment
• Skilled in Inventory Analysis and conducting Inventory Audits
• Familiar with calculating and recording Depreciation
• Expert in performing various types of Reconciliations
• Holds a bachelor's degree in Accounting, Finance, or a related field
• Strong analytical skills and attention to detail
• Excellent verbal and written communication skills
• Proficiency with accounting software and Microsoft Office Suite
• Ability to work independently and as part of a team
• Strong ethical standards and high levels of integrity
• Ability to handle confidential information responsibly
• Strong time management and organizational skills.