Senior Accountant
Salary: $85,000 - $100,000
Why This Opportunity Stands Out
- Strong Work / Life Balance - HYBRID - Only 2 Days Per Week On-Site
- Enjoy ample days of PTO annually, 34 Days TOTAL
- Play a key role in an upcoming acquisition and help integrate a newly acquired business.
- Gain hands-on exposure to accounting, payroll oversight, audits, systems, and process improvement.
- Work within a laid-back culture that values collaboration and autonomy.
- Competitive benefits package
Key Responsibilities of the Senior Accountant:
- Support month-end close activities, including journal entries, reconciliations, fixed asset accounting, and depreciation management.
- Manage monthly Sales & Use Tax filings across Wisconsin and Illinois.
- Oversee accounting processes across multiple billing systems and ensure accurate reporting within NetSuite.
- Review biweekly payroll for accuracy, including pay code validation and payroll-related controls through ADP.
- Serve as the subject matter expert for FileBound and support AP workflow optimization.
- Coordinate financial and 401(k) audit requests, acting as the primary liaison with external auditors.
Qualifications for the Senior Accountant:
- Bachelor’s degree in Accounting or Finance
- 4+ years of accounting experience, dealing with complex reconciliations and journal entries
- CPA strongly preferred
- Strong analytical and problem-solving skills with exceptional attention to detail
Senior Accountant in middleton at Unknown Company
This position is listed as full time and hybrid.