- 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.
- 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.
- Influence team and internal clients through functional knowledge and solution options to resolve problems.
- Bachelor's or Master's degree in accounting
( Bachelor's Degree preferred but not required ) li >
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lil CP A ( Certified Public Accountant ) prefe red b ut no t requ i red /lil>n/big4firmpreferred/nil
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Senior Accountant-Contract - Milwaukee - ManpowerGroup Solutions
Description
Job Title: Senior Accountant-ContractThe 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:
Sharing Expertise:
Gaining Exposure:
, preparing ongoing documentation on current processes,
Evaluating transaction processing improving implementation recommendations.
Qualifications}containskey{:.Important }
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Senior Accountant-Contract - 0033911
Only for registered members Milwaukee, WI
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Senior Accountant-Contract - 0033912
Only for registered members Milwaukee, WI
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Senior Contract Administrator
Full time Only for registered members Milwaukee
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Senior Contract Administrator
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Senior Contract Administrator
Only for registered members Milwaukee, WI
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Senior Accountant
Only for registered members Milwaukee
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Accountant Senior
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee
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Senior Accountant
Only for registered members Milwaukee