Demo

Senior Accountant

LHH
Burlington, WI Full Time
POSTED ON 2/21/2025
AVAILABLE BEFORE 3/20/2025

Our client, a prominent company in the industry, is seeking to hire a Senior Accountant. They are committed to helping employees reach their full potential and work collaboratively to ensure consistent excellence in service and customer satisfaction. The ideal candidate should have a positive attitude, the ability to multitask, and enthusiasm.


Key Responsibilities:

  • Maintain financial reports, records, and general ledger accounts. Prepare journal entries, conduct account analyses, and reconcile accounts. Perform the monthly close process to ensure timely and accurate financial reporting.
  • Contribute to the development and review of annual operating budgets and performance projections. Provide insights to management by analyzing variances and trends.
  • Respond to information requests, review financial statements, and assist with audits. Ensure compliance with guidelines. File tax returns in a timely manner.
  • Manage fixed assets, including capitalization and depreciation schedules. Support inventory management through cycle count reviews and maintain new item entries.
  • Maintain ERP system and adapt to system enhancements.
  • Perform routine payroll pre-processing for a third-party payroll service. Coordinate and monitor timecard approvals. Collaborate with HR to ensure accurate and timely data processing.
  • Perform A/P duties by entering invoices and preparing check runs. Perform A/R duties by preparing invoices, depositing payments, and following up on past due accounts.
  • Conduct account analysis and record general ledger transactions. Manage miscellaneous projects to support overall fiscal health and management decisions.


Qualification Requirements:

  • Bachelor’s Degree in Accounting.
  • At least 3 years of accounting experience.
  • Background in cost accounting is a plus but not required.
  • Manufacturing industry experience is a plus but not required.
  • Strong organizational and time-management skills.
  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Office applications, especially Excel.


Benefits:

  • 401(k) matching
  • Dental insurance
  • Disability insurance
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Salary : $70,000 - $90,000

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