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We are looking for an Accountant to support day-to-day financial operations and help maintain accurate, timely records for the organization in Milwaukee, Wisconsin. This role combines core accounting work with member and chapter-related financial support, requiring strong attention to detail and the ability to manage multiple priorities. The ideal candidate will contribute to month-end activities, assist with compliance reporting, and work closely with internal teams as well as external audit and tax partners.
Job Responsibility
Oversee accounts payable activity by reviewing, processing, and maintaining accurate vendor payment records
Prepare payroll-related journal entries and complete reconciliations to ensure payroll activity is properly reflected in the general ledger
Reconcile bank accounts and designated funds regularly, investigating variances and resolving discrepancies in a timely manner
Record monthly journal entries, perform account reconciliations, and support both month-end and year-end close activities
Track cash movements and maintain reliable financial documentation to support reporting accuracy and operational visibility
Process membership-related deposits, mailed credit card payments, and donation transactions while ensuring records remain current and accurate
Respond to payment questions, issue approved refunds or account adjustments, and provide financial support to chapters, advocates, and coordinators
Prepare and submit required state tax filings and nonprofit-related returns, while monitoring deadlines and maintaining regulatory compliance
Partner with external auditors and outside accounting or tax advisors by assembling schedules, reconciliations, and supporting documentation for reviews and annual audits
Requirements
Experience in staff accounting or a similar accounting role with responsibility for transaction processing and reconciliations
Working knowledge of journal entries, general ledger activity, and month-end close procedures
Practical experience handling tax-related work, including state filings, sales tax, or corporate tax return support
Ability to reconcile multiple bank accounts and maintain accuracy across high-volume financial transactions
Strong attention to detail with the ability to organize records, meet deadlines, and resolve discrepancies effectively
Proficiency communicating with internal stakeholders and external partners regarding payments, account questions, and financial issues
Comfortable using accounting systems and spreadsheet tools to prepare reports, reconciliations, and supporting schedules