Interim Senior Accountant

Our client in downtown Milwaukee has an immediate need for an interim Senior Accountant for the next 3-6 months
. There is also temp to hire potential. We are looking for at least 5 years progressive accounting experience and prior nonprofit exposure is a plus! This role is fully in the office with parking included. Please apply for immediate consideration.

• Own core month-end close activities, including journal entries, balance sheet and bank reconciliations, and general ledger analysis to ensure accurate and timely financial reporting
• Support budgeting, forecasting, and variance analysis, partnering with leadership to explain results and identify trends or risks
• Maintain and review capital project and fixed asset activity within Acumatica, ensuring proper coding, tracking, and depreciation in accordance with GAAP
• Assist with year-end close and audit preparation, including schedules, documentation, and responding to auditor inquiries
• Prepare and file sales tax and informational returns, and provide support for 1099 reporting as needed
• Collaborate cross-functionally and provide backup support across accounting operations (AP, AR, payroll) to keep workflows moving smoothly

• 5+ years of progressive accounting experience
• Prior Acumatica experience strongly preferred
• Public accounting and/or nonprofit accounting background is a plus
• Solid Excel skills (pivot tables, lookups, working with existing templates)