Accountant - revenue reconciliation (Madison, WI)

We are growing our team at Stonegate Junction Water Authority and adding an Accountant whose main responsibility will be revenue reconciliation. Our work is invisible when it goes well, and we are proud of that. What you will do • Reconcile bank and vendor accounts each month, including anything tied to meter reading, and clear open items. • Review invoices and expense reports for accuracy before payment. • Track costs around capital projects against budget and explain variances to managers. • 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 • 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. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Contract for six months, with the possibility of becoming permanent. • On site in Madison. • Applications are reviewed on a rolling basis.