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JOB SUMMARY: The Senior Accountant is responsible for all financial records, processes and transactions within the Companies. The perfect candidate for this role will have a strong understanding of month-end processing, experience in year-end auditing, ability to provide general accounting support, as well as developing policies and procedures for various accounting activities.
ORGANIZATIONAL STATUS:
McDonald Companies is headquartered in Green Bay, WI. We provide commercial real estate development, property management, and leasing to a wide range of customers. In addition, McDonald Companies has two subsidiary divisions. The first being WSW Logistics which provides supply chain services within 5 states and operations out of both Arkansas and Wisconsin. Lastly, is South Bay Marina. A full-service Marina located at the neck of the bay which supports the needs of seasonal slip-holders, marine equipment service center, and a retail space for all boating needs.
WORKING RELATIONSHIPS:
The Senior Accountant must interact daily with leadership and internal/external customers. To be the right fit for this role, you will need to be approachable and always present a professional and positive attitude when dealing with all members of the company and their respective customers.
Responsibilities:
- Assisting with general accounting tasks
- Review departmental performance and ensures compliance with fiscal governmental reporting requirements, including tax reports and filings
- Producing regular financial reports, such as budgets or cash flow forecasts
- Assist in month-end processing
- Support annual audits and year-end reporting
- Provides analysis of financial projects, pricing decisions, and contract negotiations as directed by the Controller, and assists in developing financial policies and procedures for implementation
- Work with accounting team and division leads to manage company assets
- Contribute to strategic planning and division specific processes
- All other duties as assigned
Qualifications and Requirements:
- Bachelor’s Degree in Accounting with 3+ years of experience or 7-9 years of equivalent work experience
- Large ERP experience
- Thorough understanding of GAAP
- Knowledge of finance, accounting, and cost control principles including Generally Accepted Accounting Principles.
- Strong computer skills in MS Office software (Outlook, Excel and Word).
- Excellent problem solver who sees opportunities instead of obstacles.
Company Benefits:
- Health insurance offered first of the month after 30 days
- Company paid Short-term disability, long-term disability, and employee life insurance
- 401k with company contribution after 120 days
- Paid time off
- Paid company holidays
- Paid volunteer days
- Phone reimbursement
- Gym Membership Reimbursement
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