Temporary Senior Accountant

Truity Partners; Madison (WI); On-site; USD 60,000 - 80,000; Full time

Job summary

Truity Partners on the west side of Madison is seeking a temporary Senior Accountant to support the team for the next few months. Ideal candidate has Senior Accountant experience with strong preference for manufacturing industry background.

Key duties include month-end close, journal entries, depreciation tracking, and cost/inventory accounting. Suitable for professionals with a solid GL background and detail-oriented, analytical mindset.

Qualifications

• 5+ years of general ledger accounting experience preferred.
• Manufacturing industry experience preferred.
• Experience with inventory accounting, cost accounting, and warranty reserve allocations is highly preferred.
• Strong attention to detail and analytical skills.

Responsibilities

• Prepare and post month-end journal entries, accruals, and account reconciliations
• Maintain fixed asset records and support depreciation tracking and reporting
• Perform inventory reconciliations and assist with inventory-related accounting activities
• Analyze and reconcile warranty reserves and related accounting allocations
• Support month-end and year-end close processes, ensuring accurate financial reporting
• Assist with cost accounting activities, including inventory, warranty, and related balance sheet account analysis

Skills

General ledger accounting

Manufacturing industry

Inventory accounting

Cost accounting

Warranty reserves

Attention to detail

Analytical skills

Job description

Our client on the west side of Madison is seeking a temporary Senior Accountant to support their team for the next few months. The ideal candidate will have prior Senior Accountant experience, with manufacturing industry experience strongly preferred.

Responsibilities

• Prepare and post month-end journal entries, accruals, and account reconciliations
• Maintain fixed asset records and support depreciation tracking and reporting
• Perform inventory reconciliations and assist with inventory-related accounting activities
• Analyze and reconcile warranty reserves and related accounting allocations
• Support month-end and year-end close processes, ensuring accurate financial reporting
• Assist with cost accounting activities, including inventory, warranty, and related balance sheet account analysis

Requirements

• 5+ years of general ledger accounting experience preferred
• Manufacturing industry experience preferred
• Experience with inventory accounting, cost accounting, and warranty reserve allocations is highly preferred
• Strong attention to detail and analytical skills