Corporate Staff Accountant
Generac•Waukesha, WI
•Onsite
About The Position
The Staff Accountant I supports key financial functions including journal entries, account reconciliations, financial analysis, SOX compliance, audit support, and financial reporting. The Corporate Staff Accountant is a member of the corporate finance team responsible for month-end close, financial consolidations, reporting, and master data support. This role partners with accounting, FP&A, and business leaders while contributing to finance-related projects and business initiatives.
Requirements
- Bachelor’s degree in Accounting, Business Administration, or related field; equivalent experience considered
- 1+ year of accounting experience or relevant internship experience
- Strong written and verbal communication skills
- Strong organizational and project management skills
- Ability to work independently and cross-functionally
- Knowledge of SOX, US GAAP, and IFRS
Nice To Haves
- Progress toward CPA certification and/or MBA preferred
- Experience in a global manufacturing environment preferred
Responsibilities
- Review subsidiary financial submissions for completeness and accuracy
- Publish monthly foreign exchange rates
- Support account mapping within the consolidation system
- Prepare consolidation entries, reconciliations, and intercompany reports
- Generate and validate consolidated financial statements
- Compile and publish the monthly financial reporting package
- Participate in subsidiary financial review meetings
- Support 10-Q and 10-K filing activities, as needed
- Ensure completion of variance analyses, close tasks, and reconciliations
- Maintain the annual financial close calendar
- Manage the statutory audit tracker
- Assist with audit and review requests
- Develop proficiency in OneStream
- Support BEA reporting requirements
- Assist with acquired company financial integrations
- Support internal control and policy compliance initiatives
- Manage intercompany funding and cross-charge processes
- Assist with account reconciliation compliance and lease audits
- Support inventory count procedure reviews across subsidiaries
- Assist with global finance training programs and annual finance conference coordination
- Perform ad hoc analyses and special projects as needed
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
