Senior Accountant — Hybrid Contract Role

Talentify; Appleton (WI); Hybrid; USD 103,155,000 - 130,864,000; Full time

Benefits offered by this job

Medical, dental & vision

401(k) Retirement Plan

Life Insurance

Short & long-term disability

Health Spending Account

Transportation benefits

Employee Assistance Program

Time Off/Leave

Job summary

Aston Carter supports Talentify in Appleton, WI to recruit a Senior Accountant responsible for accurate financial statements and extensive reconciliations. You will lead month-end close support, prepare journal entries, and assist with multi-state tax and compliance activities.

The role emphasizes detailed analysis, cross-functional collaboration, and adherence to US GAAP within a hybrid work environment in Appleton.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation or active progress toward CPA.
• Experience with NetSuite, Oracle or SAP.

Responsibilities

• Perform detailed balance sheet, bank, and general ledger account reconciliations.
• Prepare and post journal entries with documentation.
• Support month-end and quarterly close activities.
• Assist with multi-state sales tax filings and tax reconciliations.
• Identify and resolve reconciling items and control gaps.

Skills

Senior accounting

Bank reconciliations

General ledger

Month-end close

US GAAP

ERP experience

Excel advanced

Attention to detail

Education

Bachelor's degree in Accounting or related field

CPA designation or in progress

Tools

NetSuite

Oracle

SAP

Job description

Aston Carter supports Talentify in Appleton, WI to recruit a Senior Accountant responsible for accurate financial statements and extensive reconciliations. You will lead month-end close support, prepare journal entries, and assist with multi-state tax and compliance activities.

The role emphasizes detailed analysis, cross-functional collaboration, and adherence to US GAAP within a hybrid work environment in Appleton.