Job Description
Description We are looking for an experienced Senior Accountant to join our team in Milwaukee, Wisconsin. This role plays a critical part in maintaining the accuracy and integrity of financial operations while supporting the Chief Financial Officer and Controller. The ideal candidate will have a strong background in accounting practices, including tax filings, financial reporting, and general ledger management.
Responsibilities:
• Oversee electronic timesheet reporting systems, including training employees, managing job setups, and ensuring accurate data entry.
• Prepare monthly intercompany entries with proper documentation and ensure timely posting.
• Lead the month-end close process, including journal entries, account reconciliations, and Contra accounts.
• Assist in the preparation and issuance of accurate monthly financial reports.
• Handle sales and use tax filings across multiple states.
• Manage daily banking tasks, including bank deposits and generat...
Responsibilities:
• Oversee electronic timesheet reporting systems, including training employees, managing job setups, and ensuring accurate data entry.
• Prepare monthly intercompany entries with proper documentation and ensure timely posting.
• Lead the month-end close process, including journal entries, account reconciliations, and Contra accounts.
• Assist in the preparation and issuance of accurate monthly financial reports.
• Handle sales and use tax filings across multiple states.
• Manage daily banking tasks, including bank deposits and generat...