Accountant - month-end close (Madison, WI)

Summit Ivory Health Partners provides primary and specialty care in Madison. We are hiring an Accountant to take on month-end close. You would work closely with colleagues in operations, support and management. What you will do • Track costs around insurance authorisations against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. • Work with purchasing and operations to fix recurring coding errors. • Review invoices and expense reports for accuracy before payment. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • 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 • Familiarity with audit requirements. • Experience with patient scheduling. Working arrangement • Part-time, about 28 hours a week, with flexible days. • On site in Madison, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.