Senior Accountant

Job Description

Job Description

We are looking for an experienced Senior Accountant to join our team in Manitowoc, Wisconsin. This position plays a key role in maintaining accurate financial records, supporting timely reporting, and partnering with leadership to provide meaningful business insight. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a proactive approach to improving processes and supporting organizational growth.

Responsibilities:
• Oversee core general ledger activity, including journal entries, account maintenance, and the integrity of financial data across accounting records.
• Perform monthly balance sheet reconciliations and resolve discrepancies to support accurate and complete financial statements.
• Lead critical month-end close activities, including consolidation-related reporting and the preparation of recurring financial packages.
• Prepare and interpret monthly, quarterly, and annual profit and loss and balance sheet analyses for management review.
• Evaluate financial and operational performance, develop internal and external reports, and communicate findings to business leaders.
• Build detailed cash forecasts each month and provide insight into cash flow trends and working capital needs.
• Monitor revenue accounting practices, including deferred revenue activity, to ensure compliance with applicable accounting guidance.
• Coordinate audit preparation for interim and year-end reviews, assemble supporting documentation, and respond to auditor requests.
• Strengthen internal controls and recommend process enhancements that improve reporting efficiency, accuracy, and consistency.
• Provide support on special projects and serve as a backup resource for the Controller when needed.• Bachelor’s degree in Accounting, Finance, or a related field is required.
• At least 3 years of progressive senior-level accounting experience.
• Demonstrated experience with month-end close, general ledger accounting, and journal entry preparation.
• Strong background in account reconciliations, including balance sheet and bank reconciliations.
• Proven ability to perform financial analysis, prepare reports, and support budgeting or forecasting activities.
• Experience working with cash forecasting, cash flow reporting, and revenue recognition concepts.
• Proficiency with ERP systems such as SAP and strong overall systems aptitude.
• Ability to manage deadlines, work independently, and contribute in a highly visible role with cross-functional exposure.