Accountant - revenue reconciliation (Madison, WI)

Cedar Vista Press produces print and digital publications in Madison. We are hiring an Accountant to take on revenue reconciliation. You would join a small organisation of about 28 people based in Madison. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to paper stock, and clear open items. • Track costs around press runs against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • Two or more years of hands-on accounting experience. • 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. Nice to have • Experience with paper stock. • A degree or certificate in accounting. Working arrangement • Contract for twelve months, with the possibility of becoming permanent. • 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.