Senior Accountant Fort Atkinson, WI 53538

Combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Get started today and apply now!

Accounting
DPSPro
65000 - 70000
6/1/2022
31501
Full Time
As a Senior Accountant, you will be in charge of documenting, filing, and preparing banking statements for review by management. This is a self-paced position.
RESPONSIBILITIES: 
  • Assist with Banking activities like setting up new accounts, requesting credit cards, bank reconciling items, banking fees, positive pay exceptions, etc.

  • Assist in month-end closing, prepare journal entries as necessary, and reconcile assigned accounts

  • Prepare, analyze and report weekly, monthly, quarterly gross margin analysis

  • Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division

  • Review and analyze inventory and margin reports

  • Conduct research and perform analytical studies in regards to cost analyses and profitability

  • Prepare monthly management reports and accompanying schedules, worksheets and narratives including “Budget vs. Actual” variance reports

  • Assist with annual external audits

  • Ensure timely submission, accuracy and validity of schedules to management and financial reporting

  • Become a Navision super user

  • Assist with testing and approve system reports required for management, financial reporting and general ledger reconciliations

REQUIREMENTS

  • Bachelor’s degree in Accounting/Finance with 3-5 years of related accounting experience

  • Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards

  • Must be able to adapt to new and different computer programs and software to enable efficient data gathering and analysis 

  • Ability to research, compile, analyze and interpret data

  • Good written, verbal communication and collaborative skills

  • Proficiency in Excel and Microsoft Office products

  • Detail oriented

  • Knowledge of Navision/Microsoft Dynamics preferred

  • Ability to work independently under minimal supervision

Job keywords
Accountant Accounting Bookkeeper Budgeting Cost Accountant Experienced Accountant Financial Controller General Ledger Invoicing Journal Entry Navision Office manager/Accountant Supervisor