Accountant - audit preparation (Madison, WI)
Fernwood Kestrel Financial Group · Madison, WI · contract
Fernwood Kestrel Financial Group serves customers across Madison with accounts, loans and payments. We are hiring an Accountant to take on audit preparation.
You would join a large organisation of more than 1,000 people based in Madison.
What you will do
• Track costs around customer onboarding against budget and explain variances to managers.
• Review invoices and expense reports for accuracy before payment.
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to account servicing, and clear open items.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
Nice to have
• Experience with account servicing.
• Familiarity with audit requirements.
Working arrangement
• Contract for twelve months, with clear deliverables from the first week.
• On site in Madison.
• We reply to every applicant.
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