Senior Accountant

Holmen Cheese LLC • Holmen, WI

26d

About The Position

Due to continued growth and internal promotions, we have an opening within our accounting team. This position will play a pivotal role in the organization and will interact with all departments. The person in this role will support/back up the controller while also taking ownership in the daily accounting processes. We are looking for a detail oriented, forward thinker who is not afraid to ask questions and gets to know how our business operates.

Requirements

• Bachelor's degree in Accounting or Finance required
• 5+ years accounting experience in a manufacturing setting
• Strong knowledge of GAAP, internal controls, and financial analysis
• Proficient in Excel and experience with ERP systems
• Strong analytical, organizational, and problem-solving skills
• Clear upward trajectory and drive for career progression

Responsibilities

• Lead the accounts payable process, including invoice coding, approval routing, vendor communication, vendor record maintenance, and weekly payment processing
• Prepare assigned month-end journal entries and reconciliations to support the Controller in delivering accurate and timely financial reporting.
• Serve as critical backup for key accounting functions to ensure continuity of operations during absences or peak workload periods.
• Lead assigned analytical work, producing well-supported insights and recommendations for the Controller and leadership team.
• Serve as key user of the ERP system by maintaining proficiency in system functionality, troubleshooting issues, and leveraging its capabilities for accurate financial reporting and analysis.
• Support the Controller in external and internal audits by preparing financial data, coordinating auditor requests, and ensuring compliance with audit timelines and requirements
• Monitor and validate inventory activity in partnership with operations, ensuring accurate valuation, timely reconciliation of inventory accounts, and proper documentation of adjustments.
• Apply and uphold accounting policies, internal controls, and compliance standards, identifying issues and escalating concerns to the Controller as needed.
• Perform other duties as assigned, contributing to a flexible and collaborative finance function.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 51-100 employees