Our client on the west side of Madison is seeking a temporary Senior Accountant to support their team for the next few months. The ideal candidate will have prior Senior Accountant experience, with manufacturing industry experience strongly preferred.
Responsibilities
Prepare and post month-end journal entries, accruals, and account reconciliations
Maintain fixed asset records and support depreciation tracking and reporting
Perform inventory reconciliations and assist with inventory-related accounting activities
Analyze and reconcile warranty reserves and related accounting allocations
Support month-end and year-end close processes, ensuring accurate financial reporting
Assist with cost accounting activities, including inventory, warranty, and related balance sheet account analysis
Requirements
5+ years of general ledger accounting experience preferred
Manufacturing industry experience preferred
Experience with inventory accounting, cost accounting, and warranty reserve allocations is highly preferred
Strong attention to detail and analytical skills
Immediate availability preferred
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