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Senior Accountant (KK25459) in Madison, WI at Baker Tilly Search & Staffing

Date Posted: 8/11/2018

Job Snapshot

Job Description

Senior Accountant (KK25459)



Our client is a rapidly growing company that is currently looking for a Senior Accountant to join their team.  This is a newly created position due to growth!  The company believes in doing a lot of cross-training and with a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture, excellent benefits, truly values their employees and provides its’ employees with the tools and training necessary to succeed.



The Senior Accountant will perform general accounting functions of the company including, but not limited to, the following:



RESPONSIBILITIES


  • The Senior Accountant will prepare monthly financial reporting and assist with transmission of monthly financial results.

  • Assist in the preparation of SEC quarterly and annual reports and review and support all disclosures in SEC filings.

  • Monitor industry/regulatory changes with respect to accounting standards adopted by the company, and develop new processes and policies to accommodate accordingly.

  • Perform general account analysis and reconciliations, including bank statements, fixed assets, accruals, and prepaid expenses.

  • Establish and maintain accounting policies and procedures that are in compliance with applicable government regulations (SOX, GAAP, IFRS).

  • Assist in financial statement preparation through performing consolidating journal entries, foreign currency translation and revaluation, and by maintaining the trial balance.

  • Assist with annual internal and external financial statement audits.

  • Calculate and issue financial analysis of the financial statements.

  • Proactive ownership role in continuous process improvements as it relates to the company’s internal controls, process memos and control matrices.

  • Back-up duties assigned to other members of the finance team.

  • The Senior Accountant will perform other duties as assigned.

Job Requirements

The Senior Accountant will possess the following:



EXPERIENCE REQUIRED


  • The Senior Accountant will have 3+ years’ general accounting experience. Public accounting experience strongly preferred.

  • Demonstrated knowledge of GAAP and SOX compliance.

  • Excellent written and verbal communication skills with the ability to interact with all levels of staff.

  • Solid computer skills including Microsoft Office products, specifically Excel. Experience with SAP strongly preferred.

  • The Senior Accountant will have a Bachelor’s degree in Accounting, Finance, or other business related field.

  • CPA or pursuing CPA certification preferred.



Equal Opportunity Employer

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