Senior Accounting Analyst

Right hand to Controller and CFO with path to Manager!This Jobot Job is hosted by: Davis GreinkeAre you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $85,000 - $110,000 per yearA bit about us:Founded in 1984, this company provides comprehensive care services for adults and children with disabilities, brain injuries, and mental health challenges across Wisconsin and Indiana. With over 150 programs in 43 communities, they serve more than 2,000 individuals through residential care, vocational training, therapeutic education, and independent living support. The company is employee-owned, fostering a culture of passion, accountability, and teamwork, and is dedicated to continuous learning and innovation in its care approach.If you are an experienced Senior Accountant, please apply!Why join us?Fifth largest employee-owned health and human services organization in the nation!Named 2021 Wisconsin ESOP Company of the Year!Growth opportunity to Manager!Great benefits and perks!Hybrid Schedule!Job DetailsIs your background a fit? Apply if you meet this criterion:Bachelor's degree in AccountingMinimum of 3-5 years of professional accounting experienceFamiliarity with month end, multi-entity accounting, leases and financial statement preparationWe are looking for a detail-oriented Senior Accountant to partner with the Controller and CFO, supporting critical financial processes. It offers clear growth potential toward a Manager position.Responsibilities:Lead month-end close, ensuring timely and accurate entries for multiple entities.Prepare and analyze financial statements to ensure accuracy and compliance.Manage multi-entity accounting for consolidations and intercompany transactions.Oversee fixed assets accounting, including tracking acquisitions, disposals, and depreciation.Administer lease accounting under ASC 842, ensuring compliance and reporting.Assist with internal audits and annual external audits.Collaborate on budgeting and forecasting processes.Identify and implement process improvements for efficiency and accuracy.If you find fulfillment in helping others and want opportunities to build a career, this firm may be your path to a promising future. We look forward to reviewing your resume!Interested in hearing more? Easy Apply now by clicking the "Apply" button.