Senior Accountant

  • FATHOM
  • Hartland, WI
  • time-alarm-solid 02-06-2024

Job Description

FATHOM is seeking a detail-oriented Senior Accountant to join our team. In this role, you will be responsible for coordinating accounting and reporting processes, including recording transactions in the general ledger, maintaining and reconciling account balances, assisting with the month-end close process, and preparing analysis and reports for Finance leadership.

Responsibilities

  • Lead the Syteline ERP conversion for accounting and reporting processes and become a subject matter expert.
  • Prepare journal entries to record monthly transactions in the general ledger, ensuring support for each entry.
  • Assist with monthly close, including reconciling account balances, reviewing account variances vs. prior periods, and ensuring accuracy and completion of accounting records.
  • Account for payroll and related activity and accruals, including commissions, benefits, and taxes.
  • Perform advanced analysis on accounting activity and recommend areas for process improvement.

Requirements

  • Bachelor's degree in Accounting or Business Administration or equivalent combination of education and experience.
  • At least five years of accounting experience preferred.
  • Demonstrated success as an Accounting Specialist.
  • Ability to operate general office equipment.