Senior Accountant

Job Summary

To support a growing finance team, the hybrid Senior Accountant will manage the end-to-end process for monthly servicer report generation, perform reconciliations of financial line items, and assist with audits while working both remotely and onsite in West Bend, WI.

Key responsibilities

• Manage the end-to-end process for monthly servicer report generation, including data compilation and final review
• Perform reconciliations of monthly financial line items and record necessary general ledger entries
• Assist in financial, bank, and IRS audits while overseeing capital expenditures and accounts payable

Required qualifications

• BA in Business or Accounting and/or 3-5 years' experience preferred
• CPA Candidate
• Proficient in Microsoft Word, Excel, and Sage Peachtree
• Strong follow-up and tracking skills
• Detail-oriented with excellent self-management abilities