Job overview:  

The company is seeking a Senior Accountant in the Green Bay area to participate in close processes, including preparing internal reporting and performing in-depth variance analysis. The Senior Accountant will put together period-end journal entries, perform analytical review procedures during monthly close and prepare reconciliations for balance sheet accounts. 

Responsibilities: 

• Be responsible for the following accounting areas: Goodwill, equity, share-based compensation, intercompany transactions and balances and foreign currency. 
• Review and post journal entries during period-end close processes. 
• Prepare balance sheet account reconciliations. 
• Assess the effectiveness of control procedures. 
• Prepare external financial reporting. 
• Implement new accounting standards. 
• Develop, document and implement procedures that will produce timely and accurate financial information. 
• Document processes and procedures.