Senior Accountant

Senior Accountant Salary: $80,000 – $95,000Why This Opportunity Stands OutStrong work/life balance – HYBRID – Only 2 days per week on-siteEnjoy ample days of PTO annually, 34 days totalPlay a key role in an upcoming acquisition and help integrate a newly acquired business.Gain hands-on exposure to accounting, payroll oversight, audits, systems, and process improvement.Work within a laid-back culture that values collaboration and autonomy.Competitive benefits packageKey Responsibilities of the Senior Accountant:Support month-end close activities, including journal entries, reconciliations, fixed asset accounting, and depreciation management.Manage monthly Sales & Use Tax filings across Wisconsin and Illinois.Oversee accounting processes across multiple billing systems and ensure accurate reporting within NetSuite.Review biweekly payroll for accuracy, including pay code validation and payroll-related controls through ADP.Serve as the subject matter expert for FileBound and support AP workflow optimization.Coordinate financial and 401(k) audit requests, acting as the primary liaison with external auditors.Qualifications for the Senior Accountant:Bachelor's degree in Accounting or Finance3+ years of accounting experience, dealing with complex reconciliations and journal entriesCPA strongly preferredStrong analytical and problem-solving skills with exceptional attention to detail