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SENIOR ACCOUNTANT (G&L) - WI

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SENIOR ACCOUNTANT (G&L) - WI
SENIOR ACCOUNTANT (G&L) - WI
POSITION: SENIOR ACCOUNTANT (G/L).
INDUSTRY: Senior Living Solutions.
LOCATION: SE WI.
SALARY: $60000-68000 (No Bonus).
WI CANDIDATES ONLY.
Relocation not offered.
US Citizens and all other parties authorized to work in the US area encouraged to apply.
No sponsorship available.

Essential Functions:
Maintains the integrity of the general ledger by applying generally accepted accounting principles to all transactions.
Assumes ownership of balance sheet account reconciliations. Researches and resolves reconciling items in a timely manner.
Understands subject matter with the ability to analyze reasonableness in regards to account balances and activity and questions differences, changes and unreasonable amounts.
Prepares, verifies, and controls the entering of journal entries to the general ledger.
Performs fluctuation analysis for management as needed.
Partners with other departments to problem-solve, ensure accurate financial information is produced and improve processes.
Mentors and trains less experienced accountants.
Prepares audit schedules and responds to auditor requests during financial statement audits, SOX audits or any other audits.
Ensures all processes are appropriately documented and assists in the ongoing documentation of accounting policies and procedures.
Reviews and updates monthly closing procedures. Continually reviews and evaluates information flows and transaction processing in assigned tasks. Recommends and implements process improvements that will improve effectiveness of controls and efficient work flows.

EDUCATION and/or EXPERIENCE:
Bachelor’s Degree in Accounting or Finance.
Solid understanding of GAAP concepts.
Critical thinker with strong attention to detail and accuracy.
SOX knowledge.
3-5+ years related experience.
Proficient knowledge of Microsoft applications (Excel, Word, Outlook).

Must Haves:
Solid working knowledge of GAAP.
Critical thinker; interested in understanding the big picture.
Detail-oriented.
Interest in G/L role, with expectation of 2+ years in role in order to learn the subject matter and achieve related improvements.
Self-motivated.
Positive attitude.
Bachelor’s in Accounting or Finance.

Nice to Have:
Public Accounting.
CPA.
Positive influence for less experienced staff.

Please email resume to:
dennis.pradarelli@sbcglobal.net
ACCOUNTING / FINANCE
Milwaukee WI
BS Accounting or Finance
Senior Living Solutions
$60000-68000 (No Bonus)