Senior Accountant

Description

We are looking for an experienced Senior Accountant to join our team in Racine, Wisconsin. This role involves managing financial processes, ensuring compliance with internal controls, and contributing to the accuracy of budgets and financial statements. The ideal candidate will bring expertise in accounting operations and a commitment to integrity and precision.

For immediate consideration call Bill Johannes at  or connect on Linked-In . All conversations will be confidential. If you or someone you know would qualify for any of the positions listed below feel free to have them call me as well. Thanks for any consideration and I look forward to helping you.  God Bless.

Responsibilities:

- Prepare and review monthly journal entries for various accounts, including revenue, inventory, prepaid expenses, and shared services.

- Perform daily reconciliations for accounts such as cash in transit, credit card receipts, and prepaid revenue.

- Develop and present annual budgets and monthly budget-to-actual reports for retail and mail order operations.

- Oversee financials for related entities, including preparing financial statements and annual landlord reconciliations.

- Audit internal compliance with established controls and collaborate with the Controller to enhance documentation and implement improvements.

- Support accounts payable and receivable processes while maintaining segregation of duties.

- Assist with tax preparation, monthly and yearly financial reporting, and system implementations.

- Contribute to miscellaneous accounting tasks, paperwork, and reporting as needed.

- Maintain accuracy and reliability in all financial processes while working collaboratively with the team.

Requirements - Bachelor's degree in accounting or a related field is required.

- Minimum of 4 years of relevant experience, including financial statement preparation and journal entry management.

- Proficiency in advanced Microsoft Excel functions, such as pivot tables and vlookup.

- Strong analytical and critical thinking skills with the ability to calculate figures like discounts, interest, and percentages.

- Excellent written and verbal communication skills, with the ability to interact effectively across the organization.

- Demonstrated integrity, attention to detail, and a positive attitude.

- Experience with systems implementation and familiarity with accounting software such as Sage Intacct or Net Suite is preferred.

- Ability to work collaboratively within a team environment while maintaining high standards of accuracy.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app ()  and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit  for more information.

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