Senior Accountant

Summerset Marine Construction • Whitewater, WI

3h • Onsite

About The Position

This role is responsible for overseeing day-to-day financial operations while ensuring accurate reporting, regulatory compliance, and strong internal controls. Key responsibilities include preparing and analyzing financial statements, supporting budgeting and forecasting efforts, managing accounts payable and receivable activities, and providing financial analysis to support business decisions. The position also maintains the general ledger, assists with audits, ensures compliance with tax regulations, and develops and enforces financial policies and procedures. Working closely with leaders across the organization, this individual provides financial insights, identifies opportunities for process improvements, and supports the company's overall financial health and strategic goals.

Requirements

• Proven experience as an accountant, with a minimum of 2 years in a senior accounting role.
• Strong knowledge of GAAP, financial reporting, and tax regulations.
• Proficiency in accounting software and Microsoft Excel.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and a commitment to accuracy.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Highly organized and able to meet deadlines.

Nice To Haves

• Consistently delivers accurate and high-quality assembly work.
• Demonstrates unwavering commitment to the company's success and growth.
• Exhibits a customer-focused approach and actively participates in problem resolution.
• Displays perseverance and a proactive attitude.
• Effectively manages workload with a sense of urgency.
• Demonstrates flexibility and adaptability to meet changing priorities.
• Meets established goals consistently.
• Exhibits reliability and punctuality.
• Functions as a team player, fostering trust and collaboration among colleagues.
• Contributes to the improvement of team performance.
• Open to feedback and actively seeking personal development.
• Holds oneself accountable for actions and comply with company policies and procedures.

Responsibilities

• Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements. Ensure accurate and timely financial reporting in compliance with generally accepted accounting principles (GAAP).
• Assist in the development and management of the company's annual budget and financial forecasts. Monitor budget performance and provide recommendations for cost optimization.
• Conduct financial analysis to support decision-making, including variance analysis, cost control, and profitability assessments. Identify trends, potential risks, and opportunities for improvement.
• Oversee the accounts payable and accounts receivable functions. Ensure timely processing of vendor payments and monitor customer collections.
• Maintain the general ledger, reconciling accounts, and resolving discrepancies. Perform month-end and year-end closing procedures.
• Prepare and submit accurate and timely tax returns, ensuring compliance with all federal, state, and local tax regulations. Stay up-to-date with tax law changes and advise on tax planning strategies.
• Assist in the coordination of financial audits by external auditors. Prepare audit schedules and respond to auditor inquiries.
• Manage and optimize financial systems and accounting software, ensuring data accuracy and efficient workflow.
• Develop, implement, and enforce financial policies and procedures to ensure internal controls and compliance.
• Collaborate with cross-functional teams, including project managers, procurement, and senior management, to provide financial insights and support decision-making.

Benefits

• 401(k) Matching: Generous company contribution to support your retirement goals.
• Health, Dental, and Vision Insurance: Robust coverage options to keep you and your family healthy.
• Health Savings Account (HSA): Receive a $1,000 company contribution when you enroll in a medical plan.
• Paid Time Off (PTO): Enjoy time away to recharge and relax.
• Employee Referral Program: Earn rewards for referring top talent to our team.
• Tuition Reimbursement: Invest in your future with educational assistance to advance your skills.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed