Senior Accountant
Robert Half Lake Geneva
We are in search of a Senior Accountant to oversee our day-to-day accounting operations, ensuring the delivery of precise financial data to internal and external stakeholders. This position is based in Lake Geneva, Wisconsin, 53147, United States.
For immediate consideration call Bill Johannes at 414-662-3416 or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well.Thanks for any consideration and I look forward to helping you. God Bless.
Responsibilities:
- Oversee a small team responsible for recording company financial transactions
- Develop and implement robust processes and internal controls for the accounting function, including accounts payable and receivable
- Execute monthly, quarterly, and yearly financial closings
- Deliver and discuss monthly financial statements with internal stakeholders
- Supply necessary financial information to external tax professionals
- Formulate annual budget projections
- Conduct annual financial audits
- Uphold the confidentiality of financial data and perform necessary database backups
- Ensure the accounting team's adherence to financial policies and regulations
- Respond to management requests as needed.
- Minimum of 10 years of experience in a Senior Accountant role or similar
- Proficiency in Account Reconciliation
- Skilled in Balance Sheet Reconciliation
- Experience with Bank Reconciliations
- Strong understanding and experience with General Ledger
- Capability to manage Journal Entries
- Proficient in Microsoft Excel
- Experience with Month End Close
- Knowledge and experience in using NetSuite
- Familiar with Oracle
- Experience with SAP
- Proficiency in QuickBooks Enterprise
- Experience with Quickbooks Online
- Familiarity with Quickbooks Premier
- Experience in using QuickBooks Pro
- Quickbooks ProAdvisor certification is a plus
Michael PagePalatine, 39 mi from Lake Geneva (WI)
About Our Client
I'm partnered with the VP of Finance a leading global manufacturer and supplier, specializing in the production of high-quality electronic components. In this newly created role, they are looking to find a Senior Accountant to join...
Robert HalfElkhorn (WI), 8 mi from Lake Geneva (WI)
depreciation, and reconciliation
• Assist Senior Accountant with the month-end close
• Participate in department-wide initiatives and special projects as requested
• Organize and review financial data, reporting it in a clear and understandable manner...
Michael PagePalatine, 39 mi from Lake Geneva (WI)
About Our Client
I'm partnered with the VP of Finance a leading global manufacturer and supplier, specializing in the production of high-quality electronic components. In this newly created role, they are looking to find a Senior Accountant to join...