Bricklayer, Sr. jobs in Waukesha, WI

·         Ensure all financial and operational transactions are accurately captured.  Establish and nurture relationships within office and manufacturing locations.

·         Prepare monthly journal entries.  Utilize a high level of confidentiality to process complex, non-recurring journal entries.

·         Verify, review, reconcile and audit all supporting schedules and ledgers for system interfaces to the general ledger.

·         Perform monthly reconciliations for designated accounts, monitoring financials for discrepancies and trends. 

·         Utilize professional accounting and technical knowledge, accurately prepares financial statements (e.g., balance sheet, income statement, supplementary management schedules) and consolidating reports.

·         Provide parent company communication including monthly reporting, administer inter-company entries and ad-hoc requests.

·         Research and resolve problems pertaining to accounting systems and records, ensuring compliance with Company policies and procedures. 

·         Provide clarity in a professional manner when questioned about financial data.  Offers practical insight to address concerns raised by account contributors, Financial Analysts, and management.

·         Respond to ad-hoc requests from auditors (annual or interim), banks, Parent Company, tax preparers, governmental agencies, etc.  Understand and respond to the urgency of providing timely and complete information to these requests.

·         Respond to internal ad-hoc requests for information.

·         Possess a thorough understanding of GAAP principles and DFA Accounting Policies; interpret complex accounting transactions and implement best practices. 

·         Complete various continuous improvement and special projects as determined by business needs.