Staff Accountant: Close the Month, Reconcile & Analyze

MDM Recruiting

Madison (WI)

On-site

USD 60,000 - 82,000

Full time

5 days ago
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Job summary

MDM Recruiting is partnering with a client in Madison, WI to hire a Staff Accountant for their Finance team. You will manage month-end close, reconcile GLs, and prepare journal entries while supporting audits and tax work.

The ideal candidate has an accounting degree (AA/BA), solid GAAP knowledge, advanced Excel, and strong team communication. Landscaping or construction industry exposure is a plus, with a detail-focused, collaborative mindset.

Qualifications

  • Strong GAAP and GL knowledge required.
  • Advanced Excel skills; familiarity with ERP systems is a plus.
  • Attention to detail and clear communication in a team setting.

Responsibilities

  • Run month-end close and reconciliations.
  • Prepare and post journal entries and GL analyses.
  • Reconcile bank statements and support AP as needed.
  • Handle sales and use tax filings.
  • Assist with audits and tax preparation.

Skills

GAAP knowledge
General ledger
Advanced Excel
Attention to detail
Teamwork
Communication

Education

Associate's degree in Accounting
Bachelor's degree in Accounting

Tools

Microsoft Dynamics Business Central

Job description

MDM Recruiting is partnering with a client in Madison, WI to hire a Staff Accountant for their Finance team. You will manage month-end close, reconcile GLs, and prepare journal entries while supporting audits and tax work.

The ideal candidate has an accounting degree (AA/BA), solid GAAP knowledge, advanced Excel, and strong team communication. Landscaping or construction industry exposure is a plus, with a detail-focused, collaborative mindset.

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