Husqvarna Construction

Sr.Accountant

Olathe, Kansas, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Senior candidates.

The Brief

“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.

Problems you'll solve

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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