Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our team on a contract basis on the east side of Madison. This role offers an exciting opportunity to contribute to key accounting functions, including month-end close, cash management, and general ledger activities. While primarily onsite, there may be some flexibility for hybrid work arrangements.

Responsibilities:

• Assist with month-end close processes, ensuring accurate and timely financial reporting.
• Manage prepaid expense accounts and maintain proper documentation.
• Oversee cash management tasks, including reconciliations and forecasting.
• Provide backup support for accounts receivable and accounts payable functions.
• Perform general accounting duties as required to support the finance team.
• Prepare and maintain journal entries to ensure the accuracy of financial records.
• Collaborate on corporate tax return preparations and ensure compliance with tax regulations.
• Handle sales tax calculations and filings in accordance with state and local requirements.
• Utilize Microsoft Dynamics GP for accounting tasks, if applicable