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Sr Accountant

  • ... Posted on: Sep 10, 2024
  • ... Millennium
  • ... Delavan, Wisconsin
  • ... Salary: Not Available
  • ... Full-time

Sr Accountant   

Job Title :

Sr Accountant

Job Type :

Full-time

Job Location :

Delavan Wisconsin United States

Remote :

No

Jobcon Logo Job Description :

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:
    • Issue RMA credits as inventory is returned
    • Coordinate with the operations team daily
    • Review and follow up on VRAs monthly
  • Compliance (Property Tax, Lease Accounting, Business License):
    • Advise on and adjust property tax accruals as needed
    • Review and record lease agreements and expenses
    • Maintain business license registrations
  • Accounting Shared Services:
    • Provide backup support across key accounting areas, including billing, AP, and payroll
    • Ensure financial statement accuracy
    • Work on projects to improve controls, efficiency, and financial accuracy
  • Sales & Use Tax Support:
    • Assist with sales & use tax processes
    • Conduct monthly sales tax audits of exempt sales and review certificates

Qualifications:

  • Strong understanding of Generally Accepted Accounting Principles (GAAP).
  • 3-5 years of accounting experience, with a focus on journal entries, reconciliation, accruals, prepaids 
  • Associates or Bachelor’s degree in Accounting or a related field.
  • General knowledge of accounting processes within a distribution setting.
  • Reliable and committed, with a strong work ethic and the ability to manage tasks and deadlines independently.

Why partner with Millennium? 

  • Our Purpose: We create opportunities for our clients to build broadband networks connecting communities across America. But we are more than that – we offer our clients enterprise resources to plan out their builds, supplement their funding, manage their materials, and get the equipment they need to get networks up and running.
  • A collaborative work environment where you can influence the overall success of the company through your efforts and expertise. The growth mode we operate in provides tremendous opportunities for your career path and personal development. 

The Perks of Joining Our Team!

  • Competitive Benefits Package
  • Investment in your Community and Personal Development
    • 4 hours of community service time per month
    • 4 hours of personal development time per month

Apply today and be a part of something great!

Jobcon Logo Position Details

Posted:

Sep 10, 2024

Employment:

Full-time

Salary:

Not Available

Snaprecruit ID:

SD-WOR-7825a53d2a96e43e43a6730d2894ad4ef608d79da0bf03092671d6a1fe9cb1de

City:

Delavan

Job Origin:

WORKABLE_ORGANIC_FEED

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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:
    • Issue RMA credits as inventory is returned
    • Coordinate with the operations team daily
    • Review and follow up on VRAs monthly
  • Compliance (Property Tax, Lease Accounting, Business License):
    • Advise on and adjust property tax accruals as needed
    • Review and record lease agreements and expenses
    • Maintain business license registrations
  • Accounting Shared Services:
    • Provide backup support across key accounting areas, including billing, AP, and payroll
    • Ensure financial statement accuracy
    • Work on projects to improve controls, efficiency, and financial accuracy
  • Sales & Use Tax Support:
    • Assist with sales & use tax processes
    • Conduct monthly sales tax audits of exempt sales and review certificates

Qualifications:

  • Strong understanding of Generally Accepted Accounting Principles (GAAP).
  • 3-5 years of accounting experience, with a focus on journal entries, reconciliation, accruals, prepaids 
  • Associates or Bachelor’s degree in Accounting or a related field.
  • General knowledge of accounting processes within a distribution setting.
  • Reliable and committed, with a strong work ethic and the ability to manage tasks and deadlines independently.

Why partner with Millennium? 

  • Our Purpose: We create opportunities for our clients to build broadband networks connecting communities across America. But we are more than that – we offer our clients enterprise resources to plan out their builds, supplement their funding, manage their materials, and get the equipment they need to get networks up and running.
  • A collaborative work environment where you can influence the overall success of the company through your efforts and expertise. The growth mode we operate in provides tremendous opportunities for your career path and personal development. 

The Perks of Joining Our Team!

  • Competitive Benefits Package
  • Investment in your Community and Personal Development
    • 4 hours of community service time per month
    • 4 hours of personal development time per month

Apply today and be a part of something great!

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