Senior Staff Accountant

| Beloit, WI, USA
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  • Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency; including that all accounting processes align with GAAP and current financial legislation
    • Continually monitor processes, checklists and controls to ensure we are eliminating steps that are no longer needed while being GAAP and internal control compliant
    • Suggest ideas for improvements to processes and reporting to the Controller for discussions on how to better enhance the Accounting department
    • Advise the Controller on processes and controls that may not be in compliance with internal controls or GAAP
  • Oversee the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time
    • Review reports prepared by staff to ensure they are accurate and timely; discussing results and outcomes with staff and Controller
    • Daily activities are done with precision, following outlined procedures
    • Manage partner reconciliations ensuring timely completion, reporting and resolution of reporting differences
  • Prepare, review and analyze financial statements to ensure accuracy and completeness
    • Evaluating trends within the financial statements and outliers within the month; identifying items that need to be corrected prior to month-end starts
    • Review journal entries and month-end checklist per the journal entry policy
    • Analyze the balance sheet for completeness prior to closing the month; discussing any changes or questionable balances with the Controller
    • Review income statement for proper coding to accounts, classes and ensuring completeness of revenue and expenses prior to closing the month
    • Prepare the Balance Sheet and Income Statement comparison files
  • Oversee sales tax processing and payments
  • Help with quarterly and year-end income tax requests and payments
  • Access current practices and procedures and make recommendations for improvements including being informed about the latest developments in the finance industry
  • Perform ad hoc analysis and projects as requested

Qualifications:

  • Bachelor's degree in Accounting or Finance; CPA or MBA preferred
  • 5+ years of progressive accounting experience
  • Excellent verbal and written communication abilities across all level of an organization
  • Strong leadership skills with a dedication to driving and achieving results
  • Knowledge of employee relationship building and performance management techniques
  • Advanced Microsoft Excel skills and experience with other financial systems
  • Strong knowledge of accounting principles, financial reporting standards (GAAP), and regulatory requirements
  • Experience with SaaS or technology industry preferred
More Information on AccuLynx
AccuLynx operates in the Cloud industry. The company is located in Beloit, WI. AccuLynx was founded in 2008. It has 132 total employees. To see all 5 open jobs at AccuLynx, click here.
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