Accountant - revenue reconciliation (Madison, WI)

Cedar Cross Civic Services Group is looking for an Accountant. The job centres on revenue reconciliation for permits, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to permits, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Careful attention to detail and a habit of checking your own work. • 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. Nice to have • Experience with permits. • Familiarity with audit requirements. Working arrangement • Contract for twelve months, with a review at the end and a chance of extension. • On site in Madison. • We will tell you what to expect at each step of the hiring process.