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Accountant - accounts payable (Madison, WI)

Summit Glen Hospitality · Madison, WI · contract

Summit Glen Hospitality is a hospitality company in Madison with restaurants, rooms and catering. We are hiring an Accountant to take on accounts payable. We work weekends and holidays and we make it fun. What you will do • Work with purchasing and operations to fix recurring coding errors. • Track costs around reviews and feedback against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Contract for nine months, with clear deliverables from the first week. • On site in Madison. • We reply to every applicant.

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