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Senior Accountant - month-end close (remote)

Nova Ivory Civic Services Group · Remote · full time

Nova Ivory Civic Services Group provides shared administrative services to local governments around Milwaukee, and we need a Senior Accountant to lead our month-end close. You would work closely with colleagues in operations, support and management. What you will do • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around case files against budget and explain variances to managers. • 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 permits, and clear open items. 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. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. Nice to have • A degree or certificate in accounting. • Experience with permits. Working arrangement • Full-time, with a steady weekday schedule. • Fully remote, with a monthly team day in Milwaukee. • We reply to every applicant.

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