Husqvarna Construction
Sr.Accountant
Neural analysis suggests this role is
optimal for Senior candidates.
“Sr. Accountant at Husqvarna Construction. Skills: Financial reporting, Journal entries, Reconciliations. Prepare financial reports. Analyze monthly journal entries”
What You'll Achieve.
Enhance accuracy; Enhance efficiency; Enhance quality of financial reporting
Industry & Context.
Analyze and solve new problems; Troubleshoot problems independently
What They're Looking For.
Must Have
Bachelor of Science degree in Accounting, At least 5 years’ previous work experience as Accountant required
What You'll Do.
Prepare financial reports
Analyze monthly journal entries
Perform balance sheet reconciliations
Prepare fixed asset schedules
Manage financial components
Analyze financial data
Manage intercompany billing
Calculate commission payments
Provide audit documentation
Develop process control procedures
Oversee document retention
How You'll Work.
Team & Collaboration
Collaborate with owners; Communicate results promptly; Cross-functional processes
Full Job Description
**Last date to apply:** We are continuously accepting applications **Husqvarna Construction** in Olathe, KS is looking for a **Senior Accountant** to support financial operations by leading complex journal entries, performing advanced reconciliations, preparing financial reports, and analyzing data to support budget and forecasting. This position contributes to overall organizational performance by driving improvements that enhance accuracy, efficiency, and overall quality of financial reporting. **RESPONSIBILITIES** **Finance, Reporting & Accounting Functions (65%)** * Prepare, review, and submit financial reports to Group Accounting ensuring accuracy and completeness. * Prepare and analyze monthly journal entries, including complex or non-routine items. * Perform and review balance sheet reconciliations including identifying discrepancies and resolving issues independently. * Prepare accurate fixed asset-related schedules including collaborating with owners to validate activity for month-end close and forecasting. * Manage financial components of material setup including transfer price standard cost calculations and inventory transaction reviews. **Analyzing (20%)** * Analyze financial data to support budget, forecasting and performing insights * Manage and review monthly intercompany billing to ensure accurate and timely chargebacks * Calculate, analyze and research monthly commission & quarterly payments, communicate results promptly to relevant departments **Compliance (15%)** * Provide documentation and respond to inquiries for internal and external audits. * Develop and enhance process control procedures, including complex workflows and cross-functional processes. * Oversee document retention compliance by communicating destroy dates, coordinating with departments, and maintaining retention requirements. * Generate ad hoc reports and provide advanced accounting support as needed. **POSITION SPECIFIC COMPETENCIES** * Maintain high level of attention to detail
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