Are you interested in making an impact? Our team is full of collaborators, multi-taskers and agile accounting professionals. We believe in partnership, in driving accountability and in working to help our teammates and the business achieve their goals. We are looking for people to join us that love what they do & have the desire to grow their career. We will give you the opportunity to work on projects inside and outside of your department that will sharpen your skills. For us, it is about finding people that fit both the job and the culture. If you are looking for a company that will provide you with challenges while offering you opportunities – apply today!
What you will do
This position's responsibility is monthly corporate consolidation close process and the production of financial documents. The position also advises business divisions on their monthly close and consolidation process.
This will be a hybrid role based in the Milwaukee HQ office.
How you will do it
Coordinates the collection and consolidation of monthly financial results from all Company business divisions. Analyzes consolidated results to ensure accuracy and proper elimination of inter and intra-company accounts.
Ensures compliance with accounting policies & procedures and generally accepted accounting principles.
Prepares consolidated monthly financial documents for distribution to corporate management, the Board of Directors, and the Audit Committee.
Prepares quarterly earnings press release, financial documents, and notes
Prepares earnings per share calculation and other financial measures used in the monthly financial documents.
Prepares share-based compensation information for recognition in the monthly financial statements.
Prepares monthly cash flow statement and free cash flow summary
Designs, updates, implements, and ensures proper documentation of internal control procedures in compliance with Sarbanes Oxley Section 404.
Provides internal and external auditors with information required to perform annual audits and quarterly reviews.
Prepares monthly external segment results calculation.
Prepares assigned 10-K and 10-Q disclosures. Conducts special studies and analyses.
Responsible for advising business divisions on accounting for special transactions and providing general GAAP and consolidations guidance.
What we look for
Bachelor's degree in accounting or related field; CPA certification desired, but not required.
Proven understanding of generally accepted accounting principles, consolidations, and financial reporting.
Minimum of 4 years of relevant in public accounting or private industry.
Ability to see opportunities for operational improvement and a drive to achieve both short and long-term results.
Detail oriented and dedication to, and understanding of, the importance of reporting accurate figures.
Ability to handle and complete multiple tasks.
Computer proficiency, including familiarity with a variety of software applications
#LI-CC4
#LI-Hybrid
...REQUIRED Licensures/Certificates: ~ NP NY Medical License ~ DEA Certificate ~ Malpractice Certificate- Must be Active ~2 years of psych NP experience Looking For a Candidate that has: Clinical background in adult, family, or geriatric specialties....
Podiatric Medicine Physician at Upperline Health summary: A Podiatric Medicine Physician provides comprehensive foot and ankle care, including medical, surgical, and biomechanical treatments. This role involves patient assessment, diagnosis, treatment planning, and ...
...Job Description Job Description Tax Preparer Build Your Future with New Lane Tax Services At New Lane Tax Services, we go beyond... ...potential with opportunities for bonuses Flexible schedule seasonal and year-round opportunities available Growth into...
Lafayette Parish School System One position for a full-time Elementary French Immersion Teacher at Myrtle Place Elementary School in Lafayette Parish, Louisiana, 7:55 a.m. 3:10 p.m., Monday Friday. Teach all primary subjects in French language to elementary students...
Data entry and record keeping Handling internal documentation and reports Managing files, scanning, and documentation work Coordinating with other departments as needed Supporting day-to-day administrative operations Responding to emails and managing information...