Senior Accountant
Why This Opportunity Stands Out:
- Take ownership of core accounting functions including month-end close, fixed assets, sales and use tax, and audit support.
- Gain exposure to multiple areas of accounting, including payroll review, compliance, and financial reporting.
- Join an organization that values strong accounting fundamentals and problem-solving abilities.
- Open to candidates coming directly from public accounting who are looking to transition into industry.
Target Compensation: $85,000 – $95,000
Key Responsibilities for the Senior Accountant:
- Lead month-end close activities, including reconciliations, journal entries, and fixed asset accounting.
- Manage fixed asset records, depreciation activities, and asset disposal processes within NetSuite.
- Prepare and file monthly sales and use tax returns for Wisconsin and Illinois.
- Support payroll review activities in partnership with HR and payroll teams.
- Serve as the primary subject matter expert for the AP workflow system (FileBound).
- Act as the primary contact for financial statement and 401(k) audits, coordinating documentation and auditor requests.
Qualifications for the Senior Accountant:
- Bachelor’s degree in Accounting with 5+ years of strong understanding of month-end close, reconciliations, journal entries, and financial reporting.
- NetSuite experience preferred.
- Healthcare industry experience is helpful but not required.
- Public accounting experience is welcomed and highly transferable to this role.
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