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Senior Accountant

  • Germantown, WI
  • Regular Full-Time
Job ID 61646657872

Overview


Looking for a stable and professionally rewarding role in finance? As part of our Accounting and Finance team you’ll gain exposure to a variety of tasks to develop your skills, and work in an organizationally flat, casual environment that prides itself on work-life balance. As the global leader in talent acquisition technologies, we’re committed to finding new ways to leverage software, strategy and creative to enhance our clients’ employer brands. Over the past 10 years – from healthcare to government to retail to technology and everything in between – we’ve revolutionized the way companies and candidates connect.

Studies have shown that women and people of color are less likely to apply for jobs unless they believe they meet every one of the qualifications in a job description. Our top priority is finding the best candidate for the job and if you are interested in the position, we would encourage you to apply, even if you don’t believe you meet every one of the qualifications below.

What does a great Senior Accountant do?

 

As a Senior Accountant at Radancy, you will perform all phases of the accounting process, including month-end and year-end reporting, as well as detailed account analysis of assigned balance sheet accounts. You will also assist with contract/order review, budget preparation, and the annual financial audit.

 

  • Responsible for the monthly preparation of:
    • Balance sheet reconciliations
    • Revenue recognition logs
    • Additional financial reports as necessary
  • Month-end accounting focuses on:
    • Recording and review of detailed transaction files received from the business systems
    • Ensuring compliance with revenue recognition policies
    • Reconciliation of recorded revenue against pre-close forecasts
    • Expense analysis
  • Accountants at Radancy are responsible for delivery of financial results, including Financial Statements, Balance Sheet Reports, Statement of Cash Flows, and any additional requests, to the local management
  • You will prepare complex balance sheet accounts, as assigned, including reconciliation of estimated media liability from sales
  • Special projects as assigned
  • Bachelor's degree in accounting
  • Minimum 2+ years of financial accounting, staff accounting or high-level bookkeeping experience
  • Demonstrated experience with finance, accounting, budgeting and cost control procedures. Familiar with a variety of the field's concepts, practices, and procedures
  • Must have a strong understanding of company income statements, balance sheets and cash flow requirements
  • Proven experience with GL, JE, adjustments and account reconciliations
  • Experience with major ERP or Accounting/Finance software such as Oracle, ADP, PeopleSoft, SAP, Sage, etc., highly desired
  • Must be comfortable with Microsoft Office products

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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