Senior Accountant

Aston Carter•Janesville, WI

11d•$45 - $48•Onsite

About The Position

The Senior Accountant position involves assisting with month-end close, troubleshooting issues with daily, weekly, and monthly tasks, and handling complex accounting concepts. The role requires obtaining and maintaining a thorough understanding of financial reporting and general ledger structure to ensure accurate and timely monthly, quarterly, and year-end close. The Senior Accountant will also fill in and troubleshoot issues with Accounts Payable, Receivable, Banking, and Payroll activities, ensuring all financial reporting deadlines are met.

Requirements

3-5 years of experience at a Sr. Accountant level.
1+ years of experience working with a publicly traded company.
Ability to mentor others.
Solid understanding of SOX, sales tax, and GAAP.
Proficiency in accounting, general ledger, reconciliation, month end, SOX compliance, and financial reporting.

Responsibilities

Ensure accurate and timely processing of payroll and positive pay transactions.
Prepare annual and quarterly Bank Compliance reports accurately and promptly.
Assist with the timely completion of corporate income returns, employment tax returns, and period close activities.
Manage a clean and timely year-end audit.
Support budget, forecasting, and analysis activities.
Monitor and analyze department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.