Senior Staff Accountant - Waukesha, Wisconsin - $72,000 to $100,000

OPEN JOB: Senior Staff Accountant LOCATION: Waukesha, Wisconsin SALARY: $72,000 to $100,000 BENEFITS - Full INDUSTRY: Manufacturing & Production JOB CAtegory: Finance / Accounting - Accountant Under the direction of the Controller, the Senior Accountant provides support for financial functions including creating and posting journal entries, general ledger account reconciliation and analysis, Sarbanes Oxley compliance, fulfilling various external audit requests, and financial reporting and analysis. Minimum Qualifications: Bachelors Degree in Business Administration, Accounting or Finance 3 - 5 years of related experience Preferred Qualifications: CPA/CMA Certification Experience working in OneStream Experience working in Microsoft Power BI Experience working in electrical service company Essential Duties: Month-end Close Responsibilities Actively participate in month-end closing by accurately and timely preparing account analysis and related journal entries for key account areas including but not limited to: revenue recognition, inventory, fixed assets, accounts payable, and banking Assist with analyzing financial statements on a monthly basis providing in-depth account level analysis on month over month and trend on variances Assist with reconciling intercompany AR & AP by booking entries when needed. Prepare various account reconciliations timely and accurately, preparing supporting schedules as needed Projects & Non-Close Duties Assist with special projects, such as integration of potential acquisitions, streamlining processes to increase efficiency, and fixed asset management process. Work cross-functionally with various departments, including Business Group Finance Teams, Shared Services, and Credit in developing, analyzing, and explaining certain key account activity and accruals Assist Controller with internal and external audits Knowledge, Skills, & Abilities: Knowledge of database and general ledger accounting computer application systems to supply accurate financial information under tight deadlines Knowledge of Sarbanes Oxley, GAAP and FASB Goal-oriented and able to meet aggressive deadlines Excellent written and verbal communication skills If you are interested in pursuing this opportunity, please respond back and include the following: MS WORD Resume required compensation. Contact information. Availability Upon receipt, one of our managers will contact you to discuss the position in full detail. Jason Denmark Recruiting Manager INTERMEDIA GROUP, INC. EMAIL: jdenmarkintermediagroup.com LINKEDIN: https://www.linkedin.com/in/jasondenmark/