Accounting

Title: Accounting IV

Location: Brookfield, WI

Duration: Contract to hire

Timing: Interview and start ASAP

JOB DESCRIPTION:

• Work closely with the Accounting Supervisor or Manager to ensure compliance with GAAP and Corporate Policy.
• Maintain SOX compliance and assist in audit preparation, both internal and external.
• Read and evaluate client contracts. Ensure proper recording of revenue and flex credits based on contract terms and accounting guidance.
• Prepare and post journal entries in SAP across a broad area of balance sheet and income statement accounts.
• Prepare balance sheet reconciliations on designated accounts.
• Create revenue trend analyses and research variances noted.
• Collaborate closely with associates in other departments to ensure timely and accurate completion of all tasks.
• Participate in process improvement initiatives.
• Work on special projects and prepare special analyses, as required.
• Participate in the Company SAP implementation.

Basic Qualifications for Consideration:

• Bachelor's degree in Accounting
• Minimum 3 years of experience working with general accounting, revenue recognition, and balance sheet reconciliations
• Strong Microsoft Excel skills

Preferred Skills, Experience, and Education:

• CPA license and/or master's degree in Accounting
• SAP and BPC experience
• Deep understanding of general ledger, internal controls, and US GAAP requirements
• Excellent organizational skills and ability to multi-task, prioritize deliverables and meet tight deadlines
• Strong analytical skills with the ability to research and reconcile difficult accounts
• High attention to detail
• Ability to work cooperatively and collaboratively with varying levels of employees and departments

Contract length: 8 months

Job Types: Full-time, Contract

Salary: $45.00 - $48.00 per hour

Schedule:

• 8 hour shift

Ability to commute/relocate:

• Brookfield, WI 53045: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Microsoft Excel: 1 year (Preferred)

License/Certification:

• CPA (Preferred)

Work Remotely:

• Temporarily due to COVID-19