Senior Accountant

Senior Accountant

Why This Opportunity Stands Out:

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• Take ownership of core accounting functions including month-end close, fixed assets, sales and use tax, and audit support.
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• Gain exposure to multiple areas of accounting, including payroll review, compliance, and financial reporting.
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• Join an organization that values strong accounting fundamentals and problem-solving abilities.
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• Open to candidates coming directly from public accounting who are looking to transition into industry.
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Target Compensation: $85,000 - $95,000

Key Responsibilities for the Senior Accountant:

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• Lead month-end close activities, including reconciliations, journal entries, and fixed asset accounting.
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• Manage fixed asset records, depreciation activities, and asset disposal processes within NetSuite.
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• Prepare and file monthly sales and use tax returns for Wisconsin and Illinois.
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• Support payroll review activities in partnership with HR and payroll teams.
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• Serve as the primary subject matter expert for the AP workflow system (FileBound).
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• Act as the primary contact for financial statement and 401(k) audits, coordinating documentation and auditor requests.
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Qualifications for the Senior Accountant:

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• Bachelor's degree in Accounting with 5+ years of strong understanding of month-end close, reconciliations, journal entries, and financial reporting.
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• NetSuite experience preferred.
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• Healthcare industry experience is helpful but not required.
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• Public accounting experience is welcomed and highly transferable to this role.
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