Kforce has a client that is seeking a Senior Accounting Manager (MGX) in Milwaukee, WI. Summary: The Senior Accounting Manager will be responsible for ensuring that the business has complete & accurate financial statements that comply with all required corporate policies and US GAAP. This consists of ownership of the chart of accounts and general ledger, ensuring proper revenue recognition treatment including POC accounting, control environment, intercompany transactions, ERP integrations and system management. Role Responsibilities: * Responsible for ensuring proper revenue recognition treatment is applied, tracking of deferred revenue transactions and Bill & Hold sales, service contracts, rental purchase option contracts, etc. * Owner of the chart of accounts and general ledger in the ERP, including ensuring that all system integrations are posting as intended, updating ERP setup as needed and manually clearing integration errors when required; Coordinate overall month-end close process for US Distribution ensuring all required tasks are completed by the corporate deadlines * Manage intercompany transactions; This includes coding of I/C invoices, I/C account reconciliations, and all required profit elimination activities * Ensure that the control environment is functioning as intended and that the business unit is following all corporate policies; This includes ownership of local policies & procedures, conducting trainings as needed with finance and BU teams, working with IT/Shared Services to maintain approval workflows in the ERP and in BMO Spend Dynamics, and providing support to external/internal audit teams