Matlen Silver Hiring for Accountant Job at Brookfield, WI Full Time

**CANDIDATES APPLYING MUST BE VACCINATED FOR COVID-19**

• Work closely with the Accounting Supervisor or Manager to ensure compliance with GAAP and Corporate Policy.
• Maintain SOX compliance and assist in audit preparation, both internal and external.
• Read and evaluate client contracts. Ensure proper recording of revenue and flex credits based on contract terms and accounting guidance.
• Prepare and post journal entries in SAP across a broad area of balance sheet and income statement accounts.
• Prepare balance sheet reconciliations on designated accounts.
• Create revenue trend analyses and research variances noted.
• Collaborate closely with associates in other departments to ensure timely and accurate completion of all tasks.
• Participate in process improvement initiatives.
• Work on special projects and prepare special analyses, as required.
• Participate in the Company SAP implementation.

Basic Qualifications for Consideration:

• Bachelor’s degree in Accounting
• Minimum 5 years of experience working with general accounting, revenue recognition and balance sheet reconciliations
• Strong Microsoft Excel skills

Preferred Skills, Experience, and Education:

• CPA license and/or Master’s degree in Accounting
• SAP and BPC experience
• Deep understanding of general ledger, internal controls and US GAAP requirements
• Excellent organizational skills and ability to multi-task, prioritize deliverables and meet tight deadlines
• Strong analytical skills with the ability to research and reconcile difficult accounts
• High attention to detail
• Ability to work cooperatively and collaboratively with varying levels of employees and departments

About Matlen Silver

Experience Matters. Let your experience be driven by our experience. For more than 40 years, Matlen Silver has delivered solutions for complex talent and technology needs to Fortune 500 companies and industry leaders. Led by hard work, honesty, and a trusted team of experts, we can say that Matlen Silver technology has created a solutions experience and legacy of success that is the difference in the way the world works.

#NONIT123