Senior Accountant

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POST DATE 8/19/2016
END DATE 11/14/2016

Parker and Lynch Milwaukee, WI

Milwaukee, WI
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Required Licenses/Certifications
Min Salary
Max Salary
Salary Unit
per year


span B Senior Accountant Job in Milwaukee: /B br The Senior Accountant is an integral member of the finance organization. It is responsible for performing complex accounting activities and financial analyses, understanding accounting principles, and executing company practices. The company offers very competitive benefits including 401k with match.   br   br B Responsibilities : /B br ul
li Manage financial aspects of international subsidiaries; including consolidation with parent company books, reconciliation and review of trial balance maintained by third party accounting firms, support in maintaining registration and required filings as required by foreign jurisdictions, support recovery of local taxes incurred (VAT, GST, etc.), and general process improvements. /li li Maintain accounting records and support tax preparation. /li li Preparation of timely, accurate, and relevant financial information and general ledger account reconciliations for month-end close to ensure financial statements (internal and external) are prepared accurately, consistently, and in a timely fashion consistent with U.S. Generally Accepted Accounting Principles (GAAP). /li li Assist the Accounting Manager in identifying and analyzing financial account activity in order monitor risk on an on-going basis. /li li Execute month end close procedures such as journal entries, top down distribution, and assessment cycles. /li li Apply understanding of the financial reporting and general ledger structure and support maintenance of the general ledger chart of accounts. /li li Liaise with Finance department, including FP&A and Operations Accounting groups, for monthly reporting and ad-hoc inquiries. /li li Assist management in identifying opportunities to streamline or implement new procedures to increase timeliness, efficiency, and improve the accuracy of financial records and reporting. /li li Prepare year-end audit schedules as assigned and assist with coordination of the audit. /li li Support budget and forecasting activities as required. /li /ul
  br B Requirements: /B br ul
li Bachelor’s Degree in Accounting, Finance, or related fields. /li li 3+ years progressive accounting experience preferred. /li li Current GAAP knowledge; CPA is a plus. /li li Previous experience with contemporary ERP systems. /li /ul
  br All resume submissions will be considered confidential and will not leave my desk without prior approval. Please forward your resume to for immediate consideration for the Senior Accountant position or any of the positions listed below. I can also be reached at 414-771-1900 if you prefer to have a confidential conversation prior to being considered. br   br B Additional Open Positions Include: /B br ul
li Staff Accountant /li li Cost Accountant /li li Tax Analyst / Accountant /li li Financial Analyst /li li Accounting Manager /li li Payroll Manager / Payroll Tax Manager /li li Treasury Manager /li /ul
  br /span