Alliance Laundry System LLC
Senior Accountant
US-WI-Ripon
Job ID: 2024-4118
Type: Full-Time
# of Openings: 1
Category: Accounting and Finance
Alliance Laundry Systems
Overview
The Senior Accountant is responsible for general accounting processes related to the production of monthly, quarterly and annual financial statements and reporting. This position will assist with monitoring and maintaining the general ledger, including accountability, security and reconciliation issues.
Responsibilities
- Assist with quarterly and annual report preparation, including composing footnotes and other supporting schedules.
- Prepare various audit schedules, pull supporting documents, help answer questions as requested by external auditors during their field audit work.
- Prepare the monthly statement of cash flows.
- Participate in the budgeting and forecasting processes. (ex: provide support schedules, help answer questions from stakeholders on actual results).
- Aid in the research and interpretation of US GAAP accounting literature as necessary.
- Provide assistance with acquisition related accounting issues and general ledger integration.
- Perform monthly accounting journal entries for the month end close process.
- Perform reconciliations of the company’s securitized equipment loan program, including cash applications and loan booking entries.
- Reconcile various balance sheet accounts of the general ledger to ensure the accuracy and completeness of the monthly closing.
- Maintain and analyze the company’s inventory of leases, including maintaining the lease software program.
- Identify problems and inefficiencies within accounting processes and suggest and implement improvements.
Qualifications
Education & Experience:
- Bachelor's degree in accounting required
- At least five years of accounting work experience
- Experience in public accounting or with a SEC reporting company is preferred
Skills and Abilities:
PI240874382
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