Senior Accountant
Alliance Laundry Systems LLC · Ripon, WI · 2 days ago
AccountingFull-time
About the role
We are seeking a highly motivated and detail-oriented Senior Accountant to join our finance organization under the direction of the Director of Corporate Accounting.
Responsibilities
- Prepare monthly journal entries for the accounting close process.
- Perform reconciliations of the company’s various balance sheet accounts of the general ledger to ensure the accuracy and completeness of the monthly closing.
- Perform day-to-day accounting tasks such as cash reconciliations and vendor invoice coding.
- Prepare various audit schedules, pull supporting documents, and help answer questions as requested by external auditors during their field audit work.
- Aid in the coordination and preparation of revenue and expense summary schedules.
- Support various accounting projects as assigned.
- Identify problems and inefficiencies within accounting processes and suggest and implement improvements.
- Provide assistance with new system conversion and enhancements.
Requirements
- Bachelor's degree in accounting
- At least three years of professional accounting work experience
- Experience in public accounting or with a SEC reporting company preferred
- Knowledge of both QuickBooks Online and SAP preferred
Qualifications
- Working knowledge of US GAAP
- Ability to independently plan, prioritize and carry out simultaneous projects and meet deadlines
- Ability to communicate effectively with all levels of the organization through verbal and written communication
- Accuracy and attention to detail
- Working knowledge of PC based applications, especially Microsoft Excel and Word
- Occasional travel required
Skills and Abilities
- Ability to work independently and manage multiple priorities in a fast-paced environment
Benefits
N/A
Pay
N/A
Schedule
N/A