JOB REQUIREMENTS: Job Details Level Senior Job Location Corporate Headquarters - New Berlin, WI Description The ACS Group is a privately held company that designs and manufactures one of the most comprehensive lines of auxiliary products for the plastics industry and other process industries. The ACS Group offers an expansive product line, which includes size reduction equipment (granulators and shredders), material conveying equipment, metering and blending devices, mold temperature control units, chillers, and drying systems. ACS Group has manufacturing facilities in New Berlin, Wisconsin and Wabash, Indiana with a third facility located in Suzhou, China to handle the needs of the Asian market. The Sr. Accountant\'s responsibilities encompass a variety of assigned accounting functions as well as some research and analysis over financial results. Engages with and supports other departments within the business. Will have various duties related to the monthly close procedure and general accounting. * Provide proper level of customer service to the rest of the organization * Take ownership of the general ledger and ensure accuracy, understanding, consistency with Company policy * Accounting process improvements * Establish and build effective and productive relationships within finance and other departments * Perform month, quarter and year end close processes, meeting deadlines. Book journal entries and provide appropriate detail level review and analysis. * Develop and maintain tracking tools and accounting checklists. Ensure reporting is correct and accurate. * Prepare monthly account reconciliations as assigned. * Billing, invoicing, AR, and AP responsibilities as required/assigned * Perform monthly financial variance analysis, including research, documentation and communication of account fluctuations as assigned * Help develop and analyze components of forecasts and budgets as required * Adhere to Company policy and procedure * Other accounting, AP, AR, GL, reporting, analysis and projects as assigned by members of management. * Preparation of Daily Cash Report and cash expenditures * Reviews and enters employee expense reports into ERP system and runs checks * Assistance with outside audits * Maintenance of fixed asset system * Reconciles Wire/ACH transactions weekly * Participate in the preparation of the Monthly Borrowing Base. * Other duties as assigned. Qualifications * Bachelor\'s degree in Accounting or Finance and 3-5 years relevant experience * Highly developed interpersonal skills with the ability to communicate effectively with all levels of the organization as well as outside vendors * Proficient in the use of Microsoft Excel * Detail oriented; strong problem... For full info follow application link. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/7E9AD9E132A0480B