Easter Seals Jobs

Job Information

IEWC Senior Accountant in NEW BERLIN, Wisconsin

JOB REQUIREMENTS: Description Looking for an opportunity to have an impact? The Senior Accountant assists in the accounting and analysis of Company performance, assists in the accumulation, processing and interpretation of information necessary for the preparation of accurate, timely and relevant internal and external financial statements. The Senior Accountant works with others to facilitate continuous improvement and to support Company initiatives. Responsibilities: Maintenance of the general ledgers for the US and Canada, ensuring that our financials are properly stated; Prepare journal entries and account analysis in conjunction with month end close; Responsible for ensuring the Company timely completion of account reconciliations across the organization; including preparation and review of more complex account reconciliation. Support annual financial statement audit; Manage US and Canadian Intercompany transactions monthly ensuring each entity is in agreement; Calculate accruals and coordinate payouts for commissions; Assist with tracking costs related to Authorization for Expenditures (AFEs) to ensure completeness and adherence to policy; Participate in Finance and Continuous Improvement, Cost Savings, and Profit Improvement; A driver of process improvement both in finance and the business. Always identifying ways to automate and streamline the close process and other work being done by the finance group; Support functional leaders through business partnership, ad-hoc reporting, and mutual ownership and preparation of respective annual budget and quarterly forecasts; Analyze and report on business unit expenses including variances compared to budget, prior year and forecast; Assist in the development and preparation of ad-hoc financial and business analysis; Assist in the development, maintenance and roll-out of finance policies and procedures to ensure proper internal control as well as compliance with US GAAP, various regulatory requirements and internal company policies; Prepare and distribute daily, weekly and monthly reports, as required; Research and application of technical US GAAP and other international requirements; Support development of financial schedules, analysis and presentations; Prepare and submit annual reports, license registrations, 1099\'s and other filings to ensure compliance with state and local regulatory compliance. Where applicable, coordinate with external service providers engaged to assist with these regulatory requirements; Other duties and projects, as assigned. Qualifications: Bachelor\'s degree in Accounting required. 2+ years of relevant experience. Public Accounting experience preferred. Certified Public Accountant or other finance/accounting certifications is preferred. Ability to define problems, collect data, establish facts and draw valid conclusions using learned techniques and tools. Ability to interpret... For full info follow application link. EOE/Minorities/Females/Veterans/Disabled ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/ABEF45B1F4474042

DirectEmployers