Senior Accountant

Millennium-Delavan, WI

About The Position

Ready to elevate your accounting career with a company that supplies the infrastructure powering America’s connected future? Millennium, a leader in broadband solutions, is looking for a Senior Accountant who thrives on accuracy, analysis, and collaboration. In this role, you’ll play a key part in delivering reliable financial reporting, optimizing rebate and incentive programs, and strengthening accounting processes that support our continued growth. This is more than a traditional accounting role — it’s an opportunity to influence financial strategy, improve systems, and collaborate across the business while working in a fast-moving, growth-focused environment.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 2+ years of progressive accounting or finance experience, preferably in a corporate or distribution environment.
  • Strong experience with analysis, month-end close, journal entries, and reconciliations.
  • Experience working with ERP systems (NetSuite experience strongly preferred)
  • Proficiency in Excel at an intermediate to advanced level (e.g., advanced formulas, lookup functions, pivot tables, and charts).
  • Knowledge of GAAP accounting principles and financial reporting best practices.
  • Strong analytical and problem-solving skills with the ability to investigate and resolve financial discrepancies.
  • High attention to detail and commitment to maintaining accurate financial records.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Strong communication skills and ability to collaborate cross-functionally with operations and other departments.

Nice To Haves

  • CPA or progress toward CPA certification is preferred but not required.

Responsibilities

  • Administer assigned supplier rebate and client incentive programs, including entry, calculation, submittal, and reporting.
  • Subject matter expert on understanding of supplier rebate and client incentive programs.
  • Perform monthly reconciliations of rebate and incentive programs; research and resolve variances.
  • Collaborate with Sales, Supply Chain, and FP&A to ensure accuracy and understanding of margin impacts of supplier rebate programs and client incentive programs
  • Support the monthly close process, including preparing journal entries, completing reconciliations, and reviewing assigned general ledger accounts and transaction cycles.
  • Provide cross-functional support across accounting functions, including billing, accounts payable, inventory, and fixed assets.
  • Participate in process improvement initiatives to strengthen controls, increase efficiency, and drive financial reporting accuracy.
  • Support annual financial statement audits and assist with audit preparation.

Benefits

  • Medical
  • Dental
  • Vision
  • 401k Matching
  • 10 Company Holidays
  • 4 hours of community service time per month
  • 4 hours of personal development time per month
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