Senior Accountant WI

SENIOR ACCOUNTANTCFS is engaged with a highly sought after organization in the Greater Janesville market seeking a Senior Accountant to join their team. This position is open due to a recent promotion and due to overall growth within the team.

Company *****

Fast-paced, growing organization

Very exciting industry

Ability to be involved in highly visible role

Advanced Opportunities within

Organization is looking to become public!

Responsibilities of Senior *****

Prepare month-end journal entries for financial statements

Prepare monthly sales tax journal entries

Prepare monthly journal entries and account reconciliations

Prepare month-end journal entries

Document procedures relating to the preparation and review of journal entries and balance sheet account reconciliations

Identify, investigate and resolve issues relating to journal entries and account reconciliations

Assist with accumulating necessary documents & reporting for supporting documentation

Fixed Asset Accounting

Analysis of trends and variance reporting

Senior Accountant *****

Bachelors degree in Accounting; CPA preferred

Public Accounting experience ideally in Audit

ERP System experience

3+ years experience