Gage Marine Corporation · 2 days ago
Senior Accountant
Lake Geneva, WI
Full-time
Onsite
Mid, Senior Level
$75K/yr - $85K/yr
4+ years expGage Marine Corporation is a fast-paced, growth-driven company located in Lake Geneva, WI, seeking a highly motivated Senior Accountant to support financial reporting and analysis processes. The role involves preparing financial statements, maintaining accounting policies, collaborating with teams for process optimization, and providing financial analysis to support business decisions.
Hospitality
Responsibilities
Prepare and review month-end and year-end financial statements and reconciliations — including balance sheets, income statements, cash flow, and related balance-sheet reconciliations, ensuring compliance with GAAP
Post journal entries and ensure accurate recording of transactions — including accruals, prepaids, depreciation, adjustments, and other necessary entries, in a timely manner
Maintain and enhance accounting policies, procedures, and internal controls — develop, implement, document, and enforce accounting policies and internal control procedures to ensure compliance with GAAP and regulatory requirements
Collaborate cross-functionally to optimize accounting operations and automate manual processes — partner with other teams to identify reporting needs, streamline processes, and improve efficiency leveraging technology and accounting software
Provide financial analysis and insights to support business decisions — analyze financial data, produce reports, and deliver actionable recommendations to senior management and business leaders
Support budgeting, forecasting, and variance analysis — use historical financial trends and business performance to help prepare annual budgets, assist with forecasts, and provide variance analysis vs. budget/plan
Drive continuous improvement in accounting processes and systems — identify inefficiencies and implement process improvements, automation or system enhancements to increase accuracy and efficiency
Limited payroll or related accounting support — assist with payroll-related accounting or support, as needed
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
4+ years of progressive experience in accounting or finance roles
In-depth knowledge of GAAP, financial reporting, and accounting principles
Ability to manage multiple priorities, meet tight deadlines, and adapt to changing business needs
Excellent communication skills, with the ability to present technical financial data to non-financial stakeholders
Preferred
Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, advanced formulas)
Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, Great Plains, or similar)
Experience in business intelligence tools and data integration is a plus
Experience within a leadership or management role
Benefits
Medical
Dental
Vision
Life insurance
A 401(k)
Paid vacation and personal time
Employee discounts
Opportunities for continued job training
Company
Gage Marine Corporation
Gage Marine Corporation encompasses six business units, including Gage Marine boat sales and service, Gage Marine piers, Lake Geneva Cruise Line public tours and charters, PIER 290 restaurant, Lake Life Catering, and the Lake Life Store.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase