Staff Accountant Franklin, WI

Staff Accountant Position

We are looking for a detail-oriented staff accountant to join a growing finance team in Franklin, Wisconsin. This position will play an important role in maintaining accurate financial records, supporting the close process, and delivering reporting that helps guide business decisions. The ideal candidate brings strong accounting knowledge, sound analytical judgment, and the ability to collaborate effectively across departments in a dynamic environment.

Responsibilities:

• Record and post journal entries on a monthly, quarterly, and annual basis to support accurate financial reporting.
• Reconcile general ledger accounts and review balance sheet and income statement activity to identify and resolve discrepancies.
• Contribute to month-end and year-end closing activities by preparing supporting schedules and ensuring deadlines are met.
• Produce financial statements, reporting packages, and account analyses for management review and decision-making.
• Oversee fixed asset accounting by tracking acquisitions, disposals, and depreciation activity.
• Support capital accounting by monitoring project spending and maintaining construction-in-progress records.
• Assist with lease-related accounting entries and reconciliations to ensure compliance with reporting requirements.
• Partner with audit teams by preparing documentation, responding to requests, and supporting compliance with accounting policies and internal controls.
• Collaborate with operational and cross-functional teams to provide financial insights, complete special projects, and recommend process improvements that enhance reporting efficiency.