Senior Assistant Controller - Month-End & Audit Lead

Talentify; Town of Middleton (WI); On-site; USD 90,000 - 130,000; Full time

Job summary

Talentify is seeking an experienced Accounting and Finance professional to assist with monthly and year-to-date financial reporting, the annual audit, budget, payroll, and accounts payable. The role serves as backup to the Controller and supports process improvements.

The ideal candidate has 10+ years of accounting experience, a Bachelor's degree in Accounting, and strong knowledge of month-end close, payroll, AP, GL, fixed assets, and internal controls.

Qualifications

• Minimum of 10 years recent experience in Accounting and Finance.
• Strong knowledge of month-end close and reporting, accounts payable, fixed assets, and payroll.
• Bachelor's degree in Accounting.

Responsibilities

• Assist with month end close process.
• Utilize financial accounting systems including general ledger, accounts payable, accounts receivable, inventory, payroll, and fixed assets.
• Accounts payable system administrator
• Review payroll
• Review daily/monthly bank reconciliation
• Review policies and procedures to increase efficiency and consistency
• Reconcile business insurance
• Assist with annual audit
• Assist with annual tax return
• Assist with annual budget
• Approve ACH payments to cover department absences
• Handle confidential information including compensation
• Interact with UW and UWHCD employees as needed
• Complete external surveys as requested
• Other Accounting and Finance duties as requested

Skills

Month end close

Financial reporting

Accounts payable

Payroll

General ledger

Bank reconciliation

Audit support

Operational controls

Education

Bachelor's degree in Accounting

Tools

ERP systems

Payroll software

Accounting software

Job description

Talentify is seeking an experienced Accounting and Finance professional to assist with monthly and year-to-date financial reporting, the annual audit, budget, payroll, and accounts payable. The role serves as backup to the Controller and supports process improvements.

The ideal candidate has 10+ years of accounting experience, a Bachelor's degree in Accounting, and strong knowledge of month-end close, payroll, AP, GL, fixed assets, and internal controls.