Senior Accountant

Alliance Laundry Systems

📍 Ripon, Wisconsin, United States

Full-Time Financial Specialists

Job Description

Overview

Under the direction of the Corporate Accounting Manager, this position is responsible for general accounting processes related to the production of monthly, quarterly and annual financial statements. This position also assists with monitoring and maintaining the general ledger, including accountability, security and reconciliation issues. Other responsibilities include assisting with budgeting and forecasting processes, audit schedules and quarterly and annual reporting.

Responsibilities

  • Perform monthly accounting entries for the month end close process.
  • Perform reconciliations of the company’s securitized equipment loan program, including cash applications and loan booking entries.
  • Reconcile various balance sheet accounts of the general ledger to ensure the accuracy and completeness of the monthly closing.
  • Prepare the monthly statement of cash flows.
  • Assist with qua...
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