Sr. Accountant

Forefront Dermatology • Manitowoc, WI

3d

About The Position

This Sr. Accountant is a key member of the Forefront accounting team, responsible for executing and managing account reconciliations, contributing to financial reporting and financial statement audit compliance. This role will also eventually supervise staff accountants performing account reconciliations and related journal entries.

Requirements

• 4+ years of accounting experience.
• Bachelor's degree in accounting from an accredited university.
• Attention to detail to ensure accuracy in financial reporting.
• Excellent verbal and written communication skills for reporting financial information.
• Advanced proficiency in Microsoft Excel.
• Experience with a company greater than $100m preferred.

Nice To Haves

• CPA candidate with successful passed exam parts or CPA certification (strongly preferred)

Responsibilities

• Complete month-end close activities accurately and according to department deadlines.
• Prepare and post journal entries.
• Supervise staff accountants including providing accounting guidance as required including fixed asset accounting.
• Record accruals, expense allocations, and month-end true-ups.
• Collect, analyze, and record data to general ledger system.
• Maintain financial historical records by filing accounting documents and related support.
• Work closely with internal and external departments to ensure financial transactions are properly recorded and complete.
• Assist with the monthly reporting and variance analysis; review and reconcile balance sheet accounts monthly.
• Answer accounting and financial questions by researching and interpreting data.
• Participate in year-end audit to compile and prepare supporting schedules, work papers, and financial reports.
• Perform other duties as assigned.

What This Job Offers

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