Employment Type: Full-Time

Relocation Assistance Available - No

Our Award-Winning Client

Our Award-Winning Client, a leader in the manufacturing and production industry with a strong national reputation, is seeking a Senior Staff Accountant to join their Waukesha, Wisconsin team. Known for pushing technological boundaries and fostering growth, our client is dedicated to optimizing the industry while supporting professional development within its workforce. This role is primarily on-site, with occasional remote work options available.

Position Overview:

Under the direction of the Controller, the Senior Staff Accountant will support various financial functions, including journal entry creation, general ledger reconciliation, Sarbanes-Oxley compliance, financial reporting, and audit support. The position requires hands-on experience in financial analysis and reporting and works cross-functionally with departments to enhance financial practices and support process improvements.

Key Responsibilities:

• Month-End Close Duties:

  • Prepare and post journal entries for key accounts such as revenue recognition, inventory, fixed assets, accounts payable, and banking.
  • Analyze monthly financial statements to identify trends, variances, and provide in-depth account-level insights.
  • Reconcile intercompany accounts receivable (AR) and accounts payable (AP), preparing entries as required.
  • Complete various account reconciliations with supporting schedules for accuracy and completeness.

• Project and Non-Close Responsibilities:

  • Participate in special projects including the integration of potential acquisitions, process improvements, and fixed asset management.
  • Collaborate with cross-functional teams, including Business Group Finance, Shared Services, and Credit departments to analyze and explain key account activities.
  • Support internal and external audit requests, providing necessary documentation and analysis as requested by the Controller.

Minimum Qualifications:

• Bachelor’s Degree in Business Administration, Accounting, or Finance.
• 3-5 years of related experience in accounting or finance.

Preferred Qualifications:

• CPA or CMA Certification.
• Experience working with OneStream software.
• Proficiency with Microsoft Power BI.
• Background in an electrical services company.

Knowledge, Skills, and Abilities:

• Technical Knowledge: Proficient in database and general ledger accounting systems to deliver accurate financial information.
• Regulatory Knowledge: Strong understanding of Sarbanes-Oxley, GAAP, and FASB principles.
• Goal-Oriented: Ability to meet tight deadlines and manage multiple priorities.
• Communication Skills: Excellent written and verbal communication skills with the ability to convey complex financial information effectively.

Candidate Profile:

• Seniority Level: Mid-Senior
• Experience Range: 2-5 years
• Management Experience: Not required
• Education: Bachelor's Degree in relevant field
• Travel: Occasional
• Screening Requirement: Experience with inventory and fixed assets is essential.

Great Reasons to Work with Our Client:

• Competitive Benefits Package: Comprehensive health, dental, vision, 401(k), and more.
• Onsite Gym: Free access for employees, available Monday through Saturday.
• Product Loan and Discount Programs: Opportunities to borrow and purchase client products at reduced rates.
• Community Involvement: Volunteer Time Off program encourages team members to participate in charitable activities.
• Inclusive Work Culture: Commitment to equity, respect, and inclusivity.
• Engaged Workplace: Emphasis on teamwork with Fun Days, events, and collaborative celebrations.

Note: Resumes will be maintained in strict confidentiality until such time as we engage in a detailed discussion regarding a specific opportunity, and both parties mutually agree to proceed. We consistently receive new opportunities every day. Should your professional background closely align with the specific requirements of our client, we will promptly reach out to you to initiate further exploration of potential opportunities.