Sr. Accountant

Visa Lighting • Milwaukee, WI

2d

About The Position

The Senior Accountant is a core member of the Accounting team. The role owns the AP and AR processes and supervises the AP/AR Specialist to ensure vendor invoices are timely, accurately, and efficiently paid and customer collections are kept up to date. In addition, this role drives the month-end close process to ensure entries and reconciliations are timely prepared and reviewed.

Requirements

• Bachelor’s or Master’s in Accounting or related field
• 4+ years of experience performing similar duties; preferably in a manufacturing environment
• Not afraid of diving deep into the details and solving problems
• Excellent written and oral communication
• Experience with Excel required

Nice To Haves

• CPA preferred
• Prior experience managing accounting staff preferred
• Epicor preferred

Responsibilities

• Supervise AP/AR Specialist to ensure business needs are met
• Drive the month-end close process to ensure journal entries and reconciliations are prepared and variances are reviewed and understood
• Prepares month-end financial reports to assist management in understanding business results and driving effective decisions
• Provides financial analysis and guidance to support revenue recognition in accordance with ASC 606, partnering with operations personnel, while ensuring accuracy and timeliness of deliverables.
• Supports and prepares submissions for external audits and regulatory agencies as needed, facilitating overall successful and efficient completion of reviews and audits.
• Other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level