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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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