Senior Accountant - revenue reconciliation (Madison, WI)

Lumen Cedar Facilities is a facilities company in Madison with crews on day and night shifts. We are hiring a Senior Accountant to take on revenue reconciliation. Bilingual teams are common. What you will do • Reconcile bank and vendor accounts each month, including anything tied to work orders, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around contractor visits against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • 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 • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Part-time, about 16 hours a week, spread across three days. • 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.