Web Services Company located in Sussex, WI looking for Senior Staff Accountant to add to our growing team!

Overview
The senior/staff accountant will analyze financial information, communicate variances and prepare financial reports for multiple business units requested by the controller and/or business leaders to aid in their decision making process. The ability to communicate effectively, pay attention to detail, and a desire to learn will be the main attributes we will search for in a potential candidate. This position will also be responsible for the continuing documentation and standardization of accounting processes in order to increase efficiencies.

MAJOR RESPONSIBILITIES
• Perform monthly bank reconciliation for depository account.
• Make month-end standard and adjusting journal entries.
• Review the general ledger periodically during the month for input accuracy.
• Prepare required month-end schedules according to company and accounting guidelines, including but not limited to: Prepaid, deferred revenue, deferred commissions, and accruals.
• Put together financial book each month with required supporting schedules.
• Prepare month-end balance sheet work papers. Then review and reconcile any differences with the controller.
• Ordering of all hardware and software, including working with our IT staff on capital budget requests.
• Assist controller with budget preparation and input.
• Write and refine processes and procedures.
• Perform other duties as assigned.

EDUCATION AND QUALIFICATIONS
• Bachelor’s or Associate’s Degree in Accounting
• 2-4 years experience in Accounting Department.
• Ability to work independently.
• Strong written and verbal communication skills.
• Strong technical skills with experience or knowledge of accounting process automation. AS-400 experience a big plus!