Senior Accountant - GL

CASH DEPOT LTD•Green Bay, WI

10d•$30 - $40•Onsite

About The Position

Prepare financial reports to determine or maintain records of assets, liabilities, profit and loss, tax liability and other financial activities within the organization. Process Subject matter expert for Accounting & General Ledger related systems and processes.

Requirements

Bachelor’s Degree in Accounting
3+ years of previous experience in accounting or finance.
Previous experience in an accounting software system.
Proficient with Microsoft Office Suite or relevant systems.
Operate within the corporate policy guidelines and business practices.
Results oriented and demonstrated strong sense of urgency.
Excellent communication skills, written/verbal with internal and external contacts.
Proven ability to be organized, detailed, multi-tasker, critical thinker, accurate, thorough and a problem-solver.
Ability to adapt to change in the workplace or assignment of duties.

Responsibilities

Assist with compilation of the monthly financial statements.
Acquire knowledge of the Great Plains accounting system and become subject matter expert.
Assist with updating and maintaining process documentation on all accounting procedures.
Publish departmental expense reports and assist with expense research and analysis.
Assist with bank and account reconciliations as assigned.
Assist with Inventory and Fixed Asset recordkeeping.
Assist with preparation for the annual audit.
Cross-train on all key functions in Accounting and provide backup coverage for vacations.
Prepare, and analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Identify and recommend efficiency improvements.
Operate as a team player and help to unify the team.
Performs other related duties as assigned.