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We are looking for a detail-oriented Staff Accountant to support core accounting operations for an organization in Madison, Wisconsin. This position plays an important role in maintaining accurate financial records, processing daily transactions, and helping ensure timely month-end reporting. The ideal candidate brings strong knowledge of general ledger activity, payables and receivables, payroll administration, and cost accounting in a fast-paced environment.
Job Responsibility:
Prepare and record journal entries to keep financial data accurate and up to date
Maintain general ledger accounts and investigate discrepancies to support reliable reporting
Manage accounts payable activities, including reviewing invoices and coordinating timely payments
Oversee accounts receivable processing, monitor incoming payments, and follow up on outstanding balances
Administer full-cycle payroll to ensure employees are paid correctly and on schedule
Assist with month-end close by reconciling accounts and compiling supporting documentation
Support standard costing processes by tracking cost data and helping analyze variances
Collaborate with internal teams to improve the accuracy and efficiency of accounting workflows
Requirements:
Experience working in a Staff Accountant or similar accounting role
Practical knowledge of journal entries, account reconciliations, and general ledger maintenance
Hands-on experience with accounts payable, accounts receivable, and full-cycle payroll
Understanding of month-end close procedures and financial reporting support
Familiarity with standard costing and cost variance analysis
Strong attention to detail with the ability to manage multiple accounting priorities
Proficiency with accounting systems and spreadsheet-based financial analysis
What we offer:
Medical, vision, dental, and life and disability insurance