Senior Accountant

We are looking for an experienced Senior Accountant to join our team in Manitowoc, Wisconsin. This position plays a key role in maintaining accurate financial records, supporting timely reporting, and partnering with leadership to provide meaningful business insight. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a proactive approach to improving processes and supporting organizational growth.

Responsibilities:
• Oversee core general ledger activity, including journal entries, account maintenance, and the integrity of financial data across accounting records.
• Perform monthly balance sheet reconciliations and resolve discrepancies to support accurate and complete financial statements.
• Lead critical month-end close activities, including consolidation-related reporting and the preparation of recurring financial packages.
• Prepare and interpret monthly, quarterly, and annual profit and loss and balance sheet analyses for management review.
• Evaluate financial and operational performance, develop internal and external reports, and communicate findings to business leaders.
• Build detailed cash forecasts each month and provide insight into cash flow trends and working capital needs.
• Monitor revenue accounting practices, including deferred revenue activity, to ensure compliance with applicable accounting guidance.
• Coordinate audit preparation for interim and year-end reviews, assemble supporting documentation, and respond to auditor requests.
• Strengthen internal controls and recommend process enhancements that improve reporting efficiency, accuracy, and consistency.
• Provide support on special projects and serve as a backup resource for the Controller when needed.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field is required.
• At least 3 years of progressive senior-level accounting experience.
• Demonstrated experience with month-end close, general ledger accounting, and journal entry preparation.
• Strong background in account reconciliations, including balance sheet and bank reconciliations.
• Proven ability to perform financial analysis, prepare reports, and support budgeting or forecasting activities.
• Experience working with cash forecasting, cash flow reporting, and revenue recognition concepts.
• Proficiency with ERP systems such as SAP and strong overall systems aptitude.
• Ability to manage deadlines, work independently, and contribute in a highly visible role with cross-functional exposure.

Compensation

$85,000.00-$90,000.00 Yearly

About Us

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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