Senior Accountant at Continental Laundry Solutions – Oshkosh, Wisconsin

What it's Like to Work Here

"Friendly", "family-oriented", "collaborative", "fun", "flexible" ... we asked our team, and these are just a few words used to describe what it's like working at Continental Laundry Solutions. Our team members all share a positive attitude, passion, and commitment to provide excellent support to each other and out customers. Our culture, plus continuous opportunities for growth and development, have resulted in an industry-low turnover rate. Don't miss out on this rare opportunity to join us as we're growing our team!

A Day in the Life as a Senior Accountant

As a Senior Accountant, you'll be responsible for maintaining the integrity of the general ledger, supporting accurate and timely financial reporting, and ensuring compliance with GAAP and public company regulatory requirements. Responsibilities include:

• Supporting the general ledger and month-end close process, including preparing and reviewing journal entries for cash, prepaids, fixed assets, and inventory
• Establishing and maintaining a daily bank reconciliation process, including timely follow-up on unposted transactions to support an efficient month-end close
• Recording and monitoring inventory transactions, including product rebranding, physical count adjustments, and pricing variances
• Managing fixed assets within the ERP system for all entities including recording depreciation as well as asset additions and disposals
• Managing and reconciling intercompany and intracompany transactions, including communication of intercompany charges
• Preparing and reviewing balance sheet account reconciliations; investigate and resolve discrepancies in a timely manner