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Accountant - month-end close (Milwaukee, WI)

Summit West Transit Planning · Milwaukee, WI · full time

Summit West Transit Planning is looking for an Accountant. The job centres on month-end close for service alerts, and it would suit someone who likes steady, practical work. You would join a small organisation of about 23 people based in Milwaukee. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around survey data against budget and explain variances to managers. 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. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Full-time, Monday to Friday. • On site in Milwaukee, 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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