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Sr. Accountant – Sheboygan, WI 53081

Senior Accountant – VistaCare

Jo
b Summary:

The Sr. Accountant will prepare financial reports to track the organization’s assets, liabilities, profit and

loss, tax liabilities, and other related financial activities. The Sr. Accountant will be responsible for

reconciling account balances and bank statements, maintaining the general ledger and preparing

month-end close procedures in addition to analyzing financial reports and forecasts.

Reports To:

This position will be reporting to the Controller at Vista Care.

Location:

This position will be hybrid. The location of the position will be based in Sheboygan, WI at Vista Care’s

Corporate Office but the position will be able to work remotely twice (2x) a week.

Job Responsibilities:

  • Performs general accounting responsibilities and other related duties in the Finance

Department.

  • Prepares balance sheets, income statements, and profit and loss statements.
  • Maintains the general ledger.
  • Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from

banks.

  • Verifies payment of invoices associated with accounts payable and ensures payments are

charged to the appropriate accounts.

  • Provides outside auditors with assistance; gathers necessary account information and

documents to perform audits.

  • Files required tax forms with federal, state, and local government agencies.
  • Creates journal entries and allocation entries between different reporting entities.
  • Prepares weekly and monthly reports.
  • Analyzes revenues and expenses to ensure they are recorded appropriately monthly.
  • Supports external audits and compliance initiatives.
  • Tracks and assists with gathering budget and forecasting data.
  • Prepares and distributes monthly actual-to-budget/forecast variance analysis along with

divisional P&L’s

  • Other duties as assigned by the Controller.
Required Skills/Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related discipline required.
  • At least (5) to seven (7) years of Accounting experience required.
  • Extensive knowledge of general Accounting principles and procedures.
  • Highly proficient with Accounting software.
  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Proficient in Google software, particularly Google Sheets
  • Upholds Vista Care’s values of providing the BEST CARE
Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer/laptop

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