Position Overview
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:
β’ Oversee electronic timesheet reporting systems, including training employees, managing job setups, and ensuring accurate data entry.
β’ Prepare monthly intercompany entries with proper documentation and ensure timely posting.
β’ Lead the month-end close process, including journal entries, account reconciliations, and Contra accounts.
β’ Assist in the preparation and issuance of accurate monthly financial reports.
β’ Handle sales and use tax filings across multiple states.
β’ Manage daily banking tasks, including bank deposits and generat...