Senior Accountant

Make a difference. Be happy. Grow your career.
Purpose

Support our Nordic US entity and global organization with general ledger accounting. Strong focus on ASC 606 revenue recognition and ongoing revenue analysis. Assist accounting team with month-end close and year-end audit.
Essential Functions

• ASC 606 - Revenue Recognition
  • Ongoing revenue analysis.
  • Assist in identifying ways to improve the current process as the company continues to grow.
  • Review customer contracts to identify proper revenue treatment.
  • Prepare and book journal entries in compliance with current revenue recognition standard.
  • Partner with Sales and Business Intelligence Teams to ensure monthly, quarterly, and yearly revenue number are complete and accurate.
• Month-End Close
  • Contribute in monthly financial close, with a strong focus on revenue recognition.
  • Perform monthly reconciliation of all requested balance sheet accounts including, but not limited to accounts receivable, contract assets, advances, due to/from accounts, contract liabilities, and all other accrued expenses.
• Intercompany Accounting
  • Create intercompany invoicing monthly
  • Reconcile intercompany accounts
• Audit
  • Assist in preparation for annual financial statement audit and periodic bank audits; ensure appropriate support for all financial information reflected in general ledger.

Minimum Job Requirements

• Bachelor's degree in Accounting from accredited college or university preferred and 3+ years of accounting work experience. Bachelor's degree in Finance will be considered with requisite accounting work experience.
• Sound knowledge of accounting principles and finance concepts.
• Strong computer skills and proficiency with accounting software and MS Excel and Word.
• Strong intuitive and analytic/problem-solving skills

Additional Details

• Travel up to 15% of the time
• Position located in Madison, WI