Senior Accountant in Wisconsin

·       Ensure accurate and timely reporting of financial transactions.

·       Assist in the research and analysis of general ledger account variances.

·       Development and maintenance of standard recurring Journal Entries.

·       Prepare and review assigned month-end account reconciliations accurately and on a timely basis.

·       Act as business partner to drive resolution of reconciling items.

·       Provide proactive analysis and support to the finance team and functional leadership.

·       Maintenance of Sarbanes Oxley documentation.

·       Coordinate internal and external audit activities.

·       Prepare Ad Hoc data requests and project work as...

Are you a seasoned accounting professional with a passion for precision and process improvement?

Join us at Millennium as a Senior Accountant and play a pivotal role in driving our financial success and innovation! In this role you will take ownership of key accounting processes, including the RMA/VRA process, lease accounting, rent payments, and compliance with property tax and business licenses. You will play a crucial role in the month-end closing process, ensuring timely and accurate financial reporting. Additionally, you will assist in various projects aimed at automating processes, enhancing controls, and improving efficiency.

Key Responsibilities:

• Month End Close:
• Prepare recurring manual journal entries
• Assist in resolving accounting and supply-chain issues
• Complete assigned month-end close tasks
• Returns Process:
...