Job Summary:The job of a Senior Accountant is to support the goals and objectives of the CFO. This is done by accurately preparing weekly financial statements, balance sheet analysis, assist with monthly financial statement preparation and oversee annual budgeting for each division. Secondarily it is the role of the Senior Accountant to assist each business unit with their understanding of the accounting process and procedures.
Duties and responsibilities include:
Implementation/planning/development/oversight of new and existing projects.
Preparation/assist in preparation of weekly Key-Data reports
Assist in annual budgeting process and facilitate monthly variation reports of budget to actual results
Analyze financial impact and develop alternative processes to maximize operational efficiencies.
Assist with cash flow projections and treasury management
Direct internal audits of processes and procedures and create/update SOPs
Prepare year-end schedules and supporting work papers for annual compliance and tax review
Support inventory management including quarterly physical inventory counts
Provide ongoing customer service with internal and external business partners
Preparation of monthly/quarterly/annual balance sheet reconciliations
Participate in the development and execution of departmental goals and objectives
Will be cross trained in other duties as needed such as payroll and sales tax return preparation
Requirements and qualifications:
Bachelor’s Degree in Accounting or a related field preferred.
Certified Public Accountant preferred
Master’s Degree in Accounting or Business Administration preferred
Minimum 5+ years of relevant working experience in public or private industry
Other relevant trainings and certification
Strong analytical skills with attention to details
Excellent computer skills
Strong communication and interpersonal skills
Wildman is seeking a Senior Accountant to join our team in Warsaw, Indiana. To learn more about this exciting role, share in our mission-driven culture, and realize your full personal and professional potential, apply today at www.wildmanbg.com. We are a local, 3rd-generation family-operated company with over 60 years of experience in supporting our customers’ daily operations. Wildman offers everything from uniforms and mats to restroom supplies and first aid.