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We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Middleton, Wisconsin. This role will play an important part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity. The ideal candidate brings strong technical accounting knowledge and a detail-oriented approach to reconciliations, journal processing, and ledger oversight.
Job Responsibility
Lead monthly close activities by preparing schedules, reviewing financial activity, and helping ensure timely completion of reporting deadlines
Maintain the accuracy of the general ledger through careful review of account activity and resolution of discrepancies
Prepare and post journal entries with appropriate support, ensuring transactions are recorded completely and correctly
Perform detailed reconciliations for balance sheet accounts and investigate variances to drive accurate financial reporting
Complete bank reconciliations by matching cash activity, identifying exceptions, and resolving outstanding items promptly
Analyze accounting data and supporting documentation to improve reliability of financial results and account balances
Requirements
Demonstrated experience working in a senior-level accounting role with responsibility for core general accounting functions
Strong hands-on knowledge of month-end close processes and the ability to meet recurring deadlines
Proficiency in managing general ledger activity and preparing accurate journal entries
Experience performing account reconciliations and researching variances independently
Solid understanding of bank reconciliation procedures and cash-related accounting activities
High attention to detail, strong organizational skills, and the ability to work effectively in a Contract assignment
What we offer
medical
vision
dental
life insurance
disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off (vacation, personal needs, sick time)