Accountant, Financial Reporting, Senior Accountant

Our client is an organization in the Dane County area that’s looking for an Accountant. Our client is looking for someone with 1+ years of experience, organized, and who has excellent interpersonal skills. This company offers professional growth & development opportunities, a variety of responsibilities, and a collaborative team. This position is hybrid.

The salary for this position is $60K - $65K.

The Accountant will be responsible for, but not limited to, the following:

• Prepare timely and accurate monthly financial reporting, including profit and loss statements and analysis.
• Provide general ledger support, including account reconciliations, accruals, PMS-to-general ledger verification, accounts receivable review, and intercompany payable reconciliations.
• Perform bank reconciliations, monitor property cash flow, and transfer cash for payables following vendor trial balance review and approval.
• Prepare sales tax returns and support cash processes and tax filings.
• Assist with quarterly and year-end balance sheet reconciliations and tie-outs.
• Monitor internal controls and apply company accounting policies and procedures.

The Accountant will possess the following:

• Associate’s degree in Accounting, Finance, or a related field required.
• 1+ years of related accounting experience.
• Proficient in Microsoft Office (Word, Excel, PowerPoint, Outlook, SharePoint), with experience in SAGE & Intact, ERP systems, and data & reporting tools.
• Excellent interpersonal, verbal, and written communication skills.
• Strong problem-solving and critical-thinking skills, with the ability to work effectively in a team-based environment.

Equal Opportunity Employer

The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.