Demo

Senior Accountant

CFS
Middleton, WI Full Time
POSTED ON 10/20/2026
AVAILABLE BEFORE 11/18/2026
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.

#SeniorAccountant #AccountingJobs #FinanceJobs #NetSuite #PublicAccounting #HealthcareAccounting #AccountingCareers

#INOCT2026

Salary : $85,000 - $95,000

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