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Ki Mobility · 1 day ago

Senior Accountant

Stevens Point, WI

Full-time

Onsite

Mid, Senior Level

3+ years exp

Ki Mobility is a company focused on providing high-quality mobility products. The Senior Accountant will work closely with the Controller on accounting operations, including month-end closing, budgeting, and profitability analysis, while ensuring accuracy and compliance with GAAP.

Health CareMedical

Responsibilities

Monthly reconciliation of general ledger accounts to ensure accuracy of balances and timely recording of transactions

Prepare and review monthly financial statements and reports and provide analysis of variances to prior month and budgeted performance

Investigate and resolve general ledger account discrepancies against subsidiary ledgers

Collaborate with the Controller on month end consolidated financial reporting and annual budget process

Prepare and analyze monthly operating results

Process and post general ledger entries

Assist with annual financial audit

Assist with process improvements and automation efforts to streamline accounting operations and improve the quality of monthly close and internal control environment

Provide exceptional customer service by promptly responding to inquiries and requests from both internal and external customers

Support the Finance/Accounting team with special projects upon request

Protect organization by keeping information confidential

Ensure and follow safety requirements and standards

Perform all duties in a manner that follows, demonstrates, and promotes Company values

Report to work as scheduled, on time, and able to work entire work schedule

Perform additional duties as assigned

Qualification

Generally Accepted Accounting PrinciplesFinancial analysisBudgetingERP systemsMicrosoft ExcelContinuous improvement mindsetAttention to detailCommunication skillsOrganizational skillsTeam player

Required

Bachelor's degree in Finance or Accounting, or equivalent work experience

Minimum three years' experience in finance, accounting, budgeting and cost control principles, including Generally Accepted Accounting Principles (GAAP)

Experience with ERP systems (Sage, QuickBooks or M3, not required but beneficial)

Advanced level experience with Microsoft Office programs (emphasis in Excel and Outlook)

A thorough understanding of Generally Accepted Accounting Principles (GAAP)

Ability to analyze financial data and prepare financial reports, statements and projections

Knowledge of federal and State financial regulations

Demonstrated ability to communicate effectively and work with Senior Management

Ability to perform with highly developed attention to detail

Ability to maintain confidentiality of sensitive financial information

Communicate professionally both verbally and written with internal and external customers

Ability to display strong professionalism and organizational skills

Skill and ability to perform all essential functions in an ethical manner

Intermediate level skills using computer applications (Outlook, Excel, enterprise software)