CentroMotion
Waukesha, WI
Description: The Senior Accountant is responsible for maintaining the accuracy and integrity of the general ledger and supporting timely, compliant financial reporting. This role plays a key part in the monthly close process, account reconciliations, and financial analysis, while managing fixed assets and supporting audit, tax, and regulatory requirements. The Senior Accountant partners with internal stakeholders and corporate teams to ensure adherence to accounting standards, strengthen internal controls, and provide reliable financial information to support business decision-making. Responsibilities · Ensure timely, reliable month-end closing of the general ledger, including preparation of journal entries, balance sheet and income statement analysis and uploading ledgers into ERP System · Perform analysis of results, reviewing for reasonableness, and make departmental inquiries where necessary. · Assist with monthly financial statements and internal management...