Senior Accountant-Contract - Milwaukee - ManpowerGroup Solutions

    ManpowerGroup Solutions
    ManpowerGroup Solutions Milwaukee

    1 day ago

    Description
    Job Title: Senior Accountant-Contract

    The Sr Accountant is responsible for the reconciliation of customer accounts receivables, estimation of related bad debt allowance, and various other accounting/reporting functions.

    Making an Impact:

    • Ownership of the reconciliation of various Accounts Receivable balances, including monthly reconciliations of AR detail to general ledger, analysis of unbilled AR, and trend analyses including DSO comparisons.

    Sharing Expertise:

    • Responsibility for quarterly estimation process for the bad debt allowance. Includes coordination among various home office teams including credit and collection departments, as well as among various levels of management.
    • Participate in the closing process through preparation and review of consolidated financial statements and schedules, research, and journal entries.

    Gaining Exposure:

    • Influence team and internal clients through functional knowledge and solution options to resolve problems.
    Your Typical Day will involve continually reviewing information flows & trend analyses
    , preparing ongoing documentation on current processes,
    Evaluating transaction processing improving implementation recommendations
    .

    Qualifications

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  • Bachelor's or Master's degree in accounting  
    ( Bachelor's Degree preferred but not required )
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