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The County Materials Family of Companies manufactures and delivers concrete construction products to meet the demand for growing communities. We rely on our talented and dedicated team members to provide reliable products with personalized service. We are seeking a Senior Accountant for County Materials at Marathon, WI. Job Summary: The Senior Accountant supports County Materials' financial reporting and accounting operations within a multi-entity manufacturing environment. This role is responsible for complex general ledger activities, month-end close, account reconciliations, and collaboration with Finance leadership, FP&A, and plant management to ensure accurate, timely, and GAAP-compliant financial information. Job Duties:
- Execute and support monthly, quarterly, and annual close processes for multiple legal entities
- Perform detailed balance sheet reconciliations and investigate and resolve variances
- Ensure financial statements are accurate, complete, and GAAP-compliant
- Support internal management reporting and ad hoc financial analysis
- Prepare audit schedules and support external auditors, tax providers, and internal reviews
- Assist with documentation and maintenance of accounting policies and procedures
- Apply accounting guidance related to inventory, fixed assets, leases, reserves, and intercompany transactions
- Utilize and support the Infor ERP system and related reporting tools
- Identify opportunities to improve efficiency, accuracy, and consistency in accounting processes
- Assist with system enhancements, reporting automation, and process standardization
- Support special projects including acquisitions, integrations, plant startups, and process changes
Work Environment:
- Office environment
- Fast-paced, decentralized, multi-entity manufacturing organization
Physical Requirements:
- Ability to sit for extended periods, with occasional standing and walking
- Occasional lifting and/or moving up to 25 pounds
- Ability to communicate effectively through speaking and hearing
Experience & Qualifications:
- Bachelor's degree in Accounting or Finance required; Master's degree in Accounting preferred
- 4-7 years of progressive accounting experience in a related field
- Strong working knowledge of GAAP and general ledger accounting
- Certified Public Accountant (CPA) designation preferred
- Proficiency with Microsoft Office products and experience working within an ERP system (Infor preferred)
- Excellent written and verbal communication skills
- Strong organizational skills with the ability to manage multiple deadlines in a fast-paced, decentralized environment
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