Monster
 
 
 
 

Job Summary

Company
SourcePoint Staffing
Location
Brown Deer, WI 53223
Industries
Manufacturing - Other
Job Type
Full Time
Employee
Years of Experience
5+ to 7 Years
Career Level
Experienced (Non-Manager)

Senior Accountant

About the Job

Senior Accountant

 

Excellent opportunity for a highly motivated individual who can implement change and have a positive impact on the organization!

 

Position will require some travel to other locations as we migrate systems.

 

Essential Job Functions

  • Analyzes current accounting processes and procedures and makes recommendations for improvements, including standardization of accounting methods and procedures.
  • Ensures financial statements are prepared in compliance with Generally Accepted Accounting Principles (GAAP).
  • Responsible for maintaining the standard chart of accounts.
  • Part of a team that is responsible for month end close, including preparing journal entries for multiple entities, account reconciliation, preparing consolidated financial statements using Hyperion Financial Management (HFM).
  • Responsible for helping drive transaction process improvements in AP, AR, and Payroll.
  • Reporting liaison with Corporate Controlling, Tax, Treasury, and Insurance groups and fulfilling their reporting requirements.
  • Part of a team that is responsible for meeting internal and and external audit requirements, compliance reporting, including government surveys and tax reporting (Sales & Use, Property Tax, Corporate Tax), and fixed asset management, including coordination of physical inventory in conjunction with local site control, maintenance of FAS database, monthly CIP reporting, and property tax reporting.
  • Provide support and direction to internal customers and suppliers regarding improvement of their processes and their ability to provide accurate and timely inputs to transactional processing.

 

Qualifications

  • Bachelor's degree in Accounting
  • CPA, CMA or MBA preferred but not required
  • 5+ years combined experience in public accounting and industry experience in manufacturing
  • Knowledge of HFM and JDE or similar system a plus

 

 
 

Job Tools

 
 

Contact Information

SourcePoint Staffing