Accountant - month-end close (Madison, WI)
Foxglove Junction Community Partners · Madison, WI · full time
We are growing our team at Foxglove Junction Community Partners and adding an Accountant whose main responsibility will be month-end close.
We are small enough to know everyone's name.
What you will do
• Review invoices and expense reports for accuracy before payment.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Build schedules for the annual audit and answer the auditors' questions.
• Work with purchasing and operations to fix recurring coding errors.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• A degree or certificate in accounting.
• Familiarity with audit requirements.
Working arrangement
• Full-time, with a steady weekday schedule.
• 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.
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