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Accounting III
Brookfield, WI
Financial
6-12 Months

Tekmark Job Number:

144497

Job Title:

Accounting III

Job Location:

Brookfield, WI

Job Category:

zFA FINANCIAL ACCOUNTING - zFA FINANCIAL ACCOUNTING

Required Skills:

accounting, GAAP, SOX, SAP, CPA, BPC
Description:

• Work closely with the Accounting Supervisor or Manager to ensure compliance with GAAP and client Corporate Policy.
• Maintain SOX compliance and assist in audit preparation, both internal and external.
• Read and evaluate client contracts. Ensure proper recording of revenue and flex credits based on contract terms and accounting guidance.
• Prepare and post journal entries in SAP across a broad area of balance sheet and income statement accounts.
• Prepare balance sheet reconciliations on designated accounts.
• Create revenue trend analyses and research variances noted.
• Collaborate closely with associates in other departments to ensure timely and accurate completion of all tasks.
• Participate in process improvement initiatives.
• Work on special projects and prepare special analyses, as required.
• Participate in the Company SAP implementation.

Basic Qualifications for Consideration:
• Bachelor’s degree in Accounting
• Minimum 3 years of experience working with general accounting, revenue recognition and balance sheet reconciliations
• Strong Microsoft Excel skills

Preferred Skills, Experience, and Education:
• CPA license and/or Master’s degree in Accounting
• SAP and BPC experience
• Deep understanding of general ledger, internal controls and US GAAP requirements
• Excellent organizational skills and ability to multi-task, prioritize deliverables and meet tight deadlines
• Strong analytical skills with the ability to research and reconcile difficult accounts
• High attention to detail
• Ability to work cooperatively and collaboratively with varying levels of employees and departments

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