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Senior Accountant
- Appleton, Wisconsin, United States
- Appleton, Wisconsin, United States
Über
Are you passionate about making a difference? At The Community Blood Center, every day is an opportunity to save lives. We partner with a dedicated community of volunteer blood donors to ensure that over 40 hospitals have access to a reliable flood supply. We are seeing a Senior Accountant to join our team. The ideal candidate will bring a bachelor's degree in accounting or finance, at least five years of general accounting experience, and a solid grasp of core accounting principles. This role requires strong attention to detail, excellent time-management skills to meet monthly and annual reporting deadlines, and proficiency in advanced Excel as well as multiple accounting software systems. Experience with accounting controls, financial planning, and budgeting is preferred as you help strengthen our financial processes and deliver accurate, timely insights.
JOB SUMMARY: The Senior Accountant performs a broad range of advanced accounting duties, including month-end close activities and the preparation of financial reports and analyses. This role is responsible for maintaining the general ledger, managing bi-weekly payroll, accounts payable, purchasing, and fixed asset accounting. The Senior Accountant also develops and maintains internal controls to safeguard company assets and ensure the accuracy and integrity of all financial transactions and activities.
ESSENTIAL DUTIES AND RESPONSIBILITIES (other duties may be assigned):
1. Responsible for month-end close activities and general ledger maintenance, including daily and monthly postings and adjustments. Provides accounting information to others as needed. Assures, appropriate controls are established and followed to ensure all transactions are accurate and complete.
2. Assist with the preparation of monthly financial statements and budget reports for expense review process. Prepares necessary financial reports for Management, and monitors variances between actual and budgeted income and expenses during the fiscal year. Also, assists with the preparation of the annual budget.
3. Responsible for GL
Sprachkenntnisse
- English
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