Senior Accountant at Holmen Cheese LLC

Holmen, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

26 Apr, 26

Salary

0.0

Posted On

27 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, GAAP, Internal Controls, Financial Analysis, Excel, ERP Systems, Analytical Skills, Organizational Skills, Problem-Solving Skills, Detail Oriented, Communication, Vendor Management, Inventory Management, Financial Reporting, Audit Support, Journal Entries

Industry

Dairy Product Manufacturing

Description

Description Due to continued growth and internal promotions, we have an opening within our accounting team. This position will play a pivotal role in the organization and will interact with all departments. The person in this role will support/back up the controller while also taking ownership in the daily accounting processes. We are looking for a detail oriented, forward thinker who is not afraid to ask questions and gets to know how our business operates. Requirements Just some of what you will be doing: Lead the accounts payable process, including invoice coding, approval routing, vendor communication, vendor record maintenance, and weekly payment processing Prepare assigned month-end journal entries and reconciliations to support the Controller in delivering accurate and timely financial reporting. Serve as critical backup for key accounting functions to ensure continuity of operations during absences or peak workload periods. Lead assigned analytical work, producing well-supported insights and recommendations for the Controller and leadership team. Serve as key user of the ERP system by maintaining proficiency in system functionality, troubleshooting issues, and leveraging its capabilities for accurate financial reporting and analysis. Support the Controller in external and internal audits by preparing financial data, coordinating auditor requests, and ensuring compliance with audit timelines and requirements Monitor and validate inventory activity in partnership with operations, ensuring accurate valuation, timely reconciliation of inventory accounts, and proper documentation of adjustments. Apply and uphold accounting policies, internal controls, and compliance standards, identifying issues and escalating concerns to the Controller as needed. Perform other duties as assigned, contributing to a flexible and collaborative finance function. What we need from you: Bachelor's degree in Accounting or Finance required 5+ years accounting experience in a manufacturing setting Strong knowledge of GAAP, internal controls, and financial analysis Proficient in Excel and experience with ERP systems Strong analytical, organizational, and problem-solving skills Clear upward trajectory and drive for career progression

Responsibilities

The Senior Accountant will lead the accounts payable process and prepare month-end journal entries and reconciliations. They will also support the Controller in audits and ensure compliance with accounting policies and internal controls.