Senior Accountant

Reports to: VP of Finance
Department: Accounting
Salary Position

Position Summary/Purpose of the Position:

As the senior accountant, you will analyze complex financial records and reports. You will oversee the monthly closing process and regulate and authenticate financial transactions. Maintain a ledger to ensure effectiveness and accuracy of all accounting tasks.

Principle Duties and Responsibilities:

  1. Oversee the month end process and preparation of the monthly financial package
  2. Create a Standard Operating Procedure manual for accounting policy and regulations
  3. Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors
  4. Work with outside consultant on ERP improvements
  5. Represent the Accounting/Finance on any EPR upgrades
  6. Assist with the annual budget process
  7. Prepare the weekly cash flow projections
  8. Responsible for monthly inventory reporting along with year-end physical inventory
  9. Review monthly Completed Job report

Position Requirements:

Bachelor’s degree in accounting or finance, 5 -10 years’ experience in the accounting field. Demonstrate the ability to work in a leadership role. Must be an outstanding communicator, and have established skills in accuracy, organization with attention to detail.

Position Conditions:

Normal office environment may require irregular schedules.

Apply Today

Please use our Online Application
Or E-mail your resume to:
Or mail to:
McNally Industries, LLC
Attn: Human Resources
340 West Benson Ave.
Grantsburg, WI 54840