Milwaukee, WI, US
9 hours ago
Senior Accountant-Contract
HybridHybrid

The Senior Accountant plays a key role in ensuring accurate, complete, and compliant financial reporting, managing the general ledger, and driving end‑to‑end period‑close activities.

Making an Impact

· Lead and execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.

Manage general ledger accounting and ensure accuracy of all financial transactions.Oversee month‑end, quarter-end and year‑end close processes, including reviewing reconciliations and preparing key closing deliverables.Support cash postings, clearing entries, and cash accounts reconciliation activities.Participate in internal/external audits, providing required documentation and explanations of accounting practicesCollaborate with Treasury, AP, AR, Tax, and Business Finance teams to ensure proper transaction booking and clearing.Work with cross‑functional partners to improve data integrity and streamline RTR workflows

Sharing Expertise

Identify and implement process improvements to enhance efficiency, accuracy, and compliance within R2R.Strengthen internal controls and ensure adherence to control frameworks.Participate in or lead process optimization and automation initiatives, including enhancing R2R controls.

Gaining Exposure

Influence team and internal clients through functional knowledge and solution options to resolve problems, improve processes, and strengthen controls.

Your Typical Day

Continually review and evaluate information flows and transaction processing in assigned tasks. This review and analysis should include process improvement recommendations and implementation to ensure the most effective and efficient processes.Prepare and/or maintain ongoing documentation of current processes and procedures.Participate in special projects as the need arises.

The Senior Accountant plays a key role in ensuring accurate, complete, and compliant financial reporting, managing the general ledger, and driving end‑to‑end period‑close activities.

Making an Impact

· Lead and execute R2R activities, including journal entries, balance sheet reconciliations, and variance analysis.

Manage general ledger accounting and ensure accuracy of all financial transactions.Oversee month‑end, quarter-end and year‑end close processes, including reviewing reconciliations and preparing key closing deliverables.Support cash postings, clearing entries, and cash accounts reconciliation activities.Participate in internal/external audits, providing required documentation and explanations of accounting practicesCollaborate with Treasury, AP, AR, Tax, and Business Finance teams to ensure proper transaction booking and clearing.Work with cross‑functional partners to improve data integrity and streamline RTR workflows

Sharing Expertise

Identify and implement process improvements to enhance efficiency, accuracy, and compliance within R2R.Strengthen internal controls and ensure adherence to control frameworks.Participate in or lead process optimization and automation initiatives, including enhancing R2R controls.

Gaining Exposure

Influence team and internal clients through functional knowledge and solution options to resolve problems, improve processes, and strengthen controls.

Your Typical Day

Continually review and evaluate information flows and transaction processing in assigned tasks. This review and analysis should include process improvement recommendations and implementation to ensure the most effective and efficient processes.Prepare and/or maintain ongoing documentation of current processes and procedures.Participate in special projects as the need arises.
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