Senior Accountant Truity Partners, LLC Middleton, WI Job Details Full-time $35 - $40 an hour 1 day ago Qualifications Process improvement Financial analysis Analysis skills Bachelor's degree Attention to detail Full Job Description Our client is seeking a Senior Accountant to join their team and support a variety of core accounting functions, with a strong focus on general ledger activities, month-end close, and balance sheet management. This is an excellent opportunity for an experienced accountant who enjoys digging into the details, maintaining accurate financial records, and partnering with the business to ensure sound financial reporting. Key Responsibilities Manage fixed asset accounting and depreciation schedules Prepare and review account reconciliations Post and maintain month-end journal entries (MEs) Prepare accruals and assist with month-end and year-end close activities Perform inventory reconciliations and related analysis Support warranty reserve and allowance calculations Maintain the integrity of the general ledger and ensure accurate financial reporting Assist with special projects and process improvement initiatives as needed Preferred Qualifications Bachelor's degree in Accounting or Finance 5+ years of accounting experience Strong general ledger and month-end close experience Experience with reconciliations, journal entries, accruals, and fixed assets Inventory accounting, cost accounting, manufacturing accounting, or warranty allocation experience is highly preferred Strong analytical skills and attention to detail Ability to work independently and collaborate across departments

Pay:

$35.00 - $40.00 per hour

Work Location:

In person