Senior Accountant

Location: Madison, Wisconsin
Sector: Accounting & Finance
Employment Type: Permanent
Job ID: 38641
Date Added: 09/28/2023
Our client is a non-profit organization in the Madison area looking for a Senior Accountant. This company is looking for someone with 2+ years of experience, an analytical mindset, and a willingness to learn. This company offers a mission driven organization, great benefits, and paid parking! This position is on-site.

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

  • Participate in monthly financial close processes to include posting monthly journal entries.
  • Perform monthly financial review to identify variances to budget.
  • Prepare and manage bank deposits.
  • Reconciles various assets and liability accounts on a monthly and quarterly basis.
  • Work with developmental team and CFO to develop grant/RFP budgets.
  • Provides monthly financial reporting package to include balance sheet, income statements and dashboards.
  • Oversee fixed asset administration.
  • Prepare schedules for annual workers compensation insurance audit.
  • Serves as back-up to the accounting assistant.
  • Monitor, analyze and record construction projects.

The Senior Accountant will possess the following:

  • Bachelor’s Degree in accounting or closely related field.
  • 2+ years of experience in accounting or finance.  
  • Experience with state or federal grants preferred.
  • Highly organized and detail oriented.
  • Excellent written and verbal communication skills

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