MABASA / LINKEDIN
Senior Accountant
CPS, Inc.
- Location
- Brookfield, WI, USA
- Work type
- fulltime
- Source publication date
- Original publication date not confirmed
- Source closing date
- Not supplied — check original advert
Job description from the source
Position Summary We are seeking a detail-oriented and analytical Senior Accountant to join our accounting team. This individual will play a key role in maintaining accurate financial records, supporting the month-end and year-end close processes, preparing financial reports, and ensuring compliance with accounting principles and company policies. The ideal candidate has strong technical accounting skills, excellent organizational abilities, and the ability to work independently in a fast-paced environment. Key Responsibilities * Manage and support the monthly, quarterly, and annual financial close processes. * Prepare and review journal entries, account reconciliations, and general ledger activity. * Prepare financial statements, management reports, and supporting schedules. * Perform balance sheet and income statement variance analysis and investigate discrepancies. * Maintain accurate financial records in accordance with GAAP and company policies. * Assist with the preparation of budgets, forecasts, and financial analyses as needed. * Support internal and external audits by preparing schedules, documentation, and account analyses. * Identify opportunities to improve accounting processes, internal controls, and reporting procedures. * Ensure compliance with applicable accounting standards, tax requirements, and regulatory guidelines. * Collaborate with cross-functional teams, including accounts payable, accounts receivable, payroll, and FP&A. * Assist with special projects and other accounting-related duties as assigned.
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