Accountant - month-end close (Madison, WI)
Bluepeak Sable Auto Group · Madison, WI · contract
Bluepeak Sable Auto Group is looking for an Accountant. The job centres on month-end close for warranty claims, and it would suit someone who likes steady, practical work.
Customers come back because we explain what they need and what they do not.
What you will do
• Track costs around parts orders against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to warranty claims, and clear open items.
• Review invoices and expense reports for accuracy before payment.
• Build schedules for the annual audit and answer the auditors' questions.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Careful attention to detail and a habit of checking your own work.
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
Nice to have
• Experience with warranty claims.
• A degree or certificate in accounting.
Working arrangement
• Contract for nine months, with the possibility of becoming permanent.
• On site in Madison.
• We reply to every applicant.
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