Accountant - month-end close (Madison, WI)
Stonegate Bright Markets Group · Madison, WI · contract
Stonegate Bright Markets Group is looking for an Accountant. The job centres on month-end close for shrink and waste, and it would suit someone who likes steady, practical work.
Managers started on the floor.
What you will do
• Work with purchasing and operations to fix recurring coding errors.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to shrink and waste, and clear open items.
• Track costs around pricing against budget and explain variances to managers.
What we are looking for
• Two or more years of hands-on accounting experience.
• 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.
Nice to have
• A degree or certificate in accounting.
• Experience with shrink and waste.
Working arrangement
• Contract for three months, with a review at the end and a chance of extension.
• On site in Madison.
• Applications are reviewed on a rolling basis.
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