Sr. Accountant - Manufacturing
Sr. Accountant - Manufacturing
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$ 90000 - 110000
1 Vacancy
Job Description
Sr. Accountant (CPA) - Manufacturing -
Our Client is seeking a Sr. Accountant who will be responsible for general accounting functions analyzing budgets reconciliation and maintaining financial information assist in the preparation of corporate tax returns.
This company has been extremely successful throughout its history due to the high quality hard work and technical expertise of their people. With this in mind they are always interested in contact from those rare individuals who possess these talents and traits for company careers.
This company offers competitive wages and benefits and is an equal opportunity employer operating under an affirmative action plan/program. They encourage qualified minorities women veterans and disabled individuals to apply.
Essential Duties and Responsibilities
(Including the following however additional duties may apply as required)
- Complete monthly close procedures
- Prepare accurate timely financial statements with cash flow analysis in accordance with our established schedule.
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and general ledger maintenance.
- Monitor daily and future cash availability through account reconciliations and publish weekly cash activity report
- Review and maintain depreciation and fixed assets schedules
- Analyze financial statements for discrepancies and variances
- Review inter-company transactions and maintain balances
- Generate invoices on a weekly basis
- Prepare Sales and Use and Property tax returns
- Generate commission reports
- Assist with the preparation of annual audit work papers and financial analysis
- Comply with legal regulations including tax and audit rules
- Assist with the Workmans Comp and 401k audits
- Prepares data and annual application related to general business insurances
- Assure compliance with GAAP principals
- Assist in the preparation of corporate tax returns
- Cross functional duties including backup for payroll
- Review and recommend modifications to accounting systems and procedures
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
Requirements
- Demonstrated knowledge of basic economics budgeting accounting principles and practices.
- Experience with general ledger functions and the month-end/year end close process
- Aptitude for numbers and quantitative skills
- Ability to research issues and problem solve
- Self-motivator
- Proficient communicator
Education and Experience
- Bachelors Degree in Accounting required
- CPA preferred
- At least three years of experience in general accounting
- Advanced knowledge of Excel (pivot tables Vlook ups etc.)
- Experience working with Epicor a plus
Base Salary: $90000.00 - $110000.00
Location: Waukesha WI
Sponsorship: No
If you wish to be part of this successful and vibrant organization please email a MS Word version of your resume to This company is an Equal Opportunity / Affirmative Action Employer.
Cube Management is a leading recruiting and consulting partner to emerging growth mid-market and global companies in the technology manufacturing healthcare consumer package goods and business service sectors. We work across the spectrum of Operations Sales Marketing Safety Engineering Accounting and Business Development providing holistic solutions that drive revenue and profit success. Cube Management combines Strategy Process and People to produce great results.
For a complete listing of our current job listings please visit Experience:
Senior IC
Employment Type
Full-Time
