Senior Accountant

CONTINENTAL LAUNDRY SOLUTIONS INC•Oshkosh, WI

11d

About The Position

As a Senior Accountant, you'll be responsible for maintaining the integrity of the general ledger, supporting accurate and timely financial reporting, and ensuring compliance with GAAP and public company regulatory requirements.

Requirements

Bachelor's degree in accounting
2+ years of relevant account experience
Solid understanding of U.S. GAAP, SOX compliance, and SEC regulations
Demonstrated understanding of accounting principles and terminology
Accurate and efficient with data entry and basic math calculations
Excellent interpersonal, verbal/written communication, and customer service skills
Detail orientated with strong time management, accuracy, and organizational skills
Strong critical thinking skills and ability to use independent judgement to support strategic decision-making
Experience with ERP and financial consolidation systems
Proficient in MS Office Suite (Word, Excel, Outlook, Teams, PowerPoint)

Nice To Haves

Experience with Great Plains Dynamics

Responsibilities

Supporting the general ledger and month-end close process, including preparing and reviewing journal entries for cash, prepaids, fixed assets, and inventory
Establishing and maintaining a daily bank reconciliation process, including timely follow-up on unposted transactions to support an efficient month-end close
Recording and monitoring inventory transactions, including product rebranding, physical count adjustments, and pricing variances
Managing fixed assets within the ERP system for all entities including recording depreciation as well as asset additions and disposals
Managing and reconciling intercompany and intracompany transactions, including communication of intercompany charges
Preparing and reviewing balance sheet account reconciliations; investigate and resolve discrepancies in a timely manner