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Crisis Prevention Institute · 11 hours ago

Senior Accountant

Milwaukee, WI

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $80K/yr

3+ years exp

Crisis Prevention Institute Inc. (CPI) is the worldwide leader in evidence-based de-escalation and crisis prevention training and dementia care services. The Senior Accountant will be responsible for applying accounting principles to ensure financial accuracy, collaborating with private equity partners and external advisors, and supporting various financial processes and audits.

AssociationConsultingEducationHealth CareProfessional ServicesTraining

Responsibilities

Maintain, document, and create processes to increase efficiency and enhance the existence, integrity, and effectiveness of internal controls

Support timely monthly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of assigned general ledger accounts; as well as performing trend/variance analysis and providing commentary on assigned accounts

Participate in the annual audit and half-year review, including creating work papers, cross-departmental coordination, monitoring key controls, and creating financial reports, as assigned

Perform various internal audit responsibilities as assigned, including cross-departmental coordination, internal control review and assessment, and identification of areas for improvement

Support various cross-functional and cross-departmental projects related to operating efficiency and financial reporting improvements

Perform various assigned tasks related to the administration of the company’s credit card program and employee expense reporting tool, including answering questions from cardholders, reconciling data exports, and ensuring financial accuracy

Utilize the accounting Technology system to facilitate processes and maintain records

Assist with various financial and regulatory reporting and compliance requirements

Research accounting issues for compliance with GAAP and other regulations

Participate in the annual budgeting process, as needed

Perform other position-related duties as assigned

Qualification

GAAPGeneral Ledger SoftwareMicrosoft Dynamics FOAccounting ProcessesCPA CertificationAnalytical SkillsCommunication SkillsInterpersonal SkillsAttention to DetailPositive Attitude