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We are looking for a detail-oriented Staff Accountant to join our team in Waunakee, Wisconsin. This is a Contract position offering an opportunity to support a dynamic and growing division within the organization. The ideal candidate will possess strong accounting expertise, excel at managing multiple client deliverables, and thrive in a collaborative environment that demands precision and accountability.
Job Responsibility:
Review financial documentation provided by clients, ensuring completeness and identifying areas that require follow-up
Maintain and reconcile accounting records, including preparing and analyzing trial balances
Provide comprehensive bookkeeping support for multiple clients with high monthly activity
Process payroll for clients, addressing any discrepancies or errors to ensure accuracy
Assist in preparing financial statements and conducting detailed reviews of reports
Collaborate with internal teams to streamline workflows, enhance deliverable tracking, and improve operational efficiency
Partner with offshore and onshore teams to meet strict deadlines and maintain high-quality results
Support advisory services by bridging bookkeeping tasks with financial analysis and reporting
Utilize QuickBooks Online and Excel to manage and deliver accurate accounting data
Work closely with CPAs and advisory professionals to serve a diverse client base effectively
Requirements:
Minimum of 3 years of experience in accounting, including hands-on bookkeeping
Proficiency in QuickBooks Online and Excel for accounting tasks
Strong understanding of trial balances, journal entries, and general ledger functions
Experience managing accounts payable (AP) and accounts receivable (AR) processes
Ability to handle payroll processing and resolve discrepancies independently
Excellent organizational and communication skills to manage multiple client relationships
Familiarity with document management tools such as SharePoint
Detail-oriented, proactive, and capable of working in a fast-paced environment
What we offer:
medical, vision, dental, and life and disability insurance