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Accountant - accounts payable (Milwaukee, WI)

Westbrook Oak Banking Services Group · Milwaukee, WI · contract

Westbrook Oak Banking Services Group is looking for an Accountant. The job centres on accounts payable for loan files, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around account openings against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to loan files, and clear open items. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with loan files. • Familiarity with audit requirements. Working arrangement • Contract for twelve months, with clear deliverables from the first week. • On site in Milwaukee. • We will tell you what to expect at each step of the hiring process.

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