Accountant I role handling accounting duties for UW - Madison's Anesthesiology Department. Preparing financial reports and assisting with budgeting while working partially remote.
About the role
- Senior Accountant managing financial reporting and supporting operational decisions for TCI Transportation. Requires excellent analytical skills and strong experience in accounting.
Responsibilities
- Maintain accurate accounting records and prepare journal entries in accordance with GAAP
- Perform monthly balance sheet and intercompany reconciliations
- Prepare work papers and supporting documentation for external auditors and tax firms
- Manage fixed asset accounting, depreciation, and ERP maintenance (Sage)
- Assist with general ledger transactions within the McLeod system
- Create and maintain desktop procedures for all accounting processes
- Prepare monthly/quarterly sales commissions and incentive-based compensation metrics
- Support data analytics and process-improvement initiatives
- Work cross-functionally and manage multiple priorities under tight deadlines
Requirements
- Bachelor’s degree in Accounting or Finance
- 5+ years of accounting experience
- Strong Excel skills (vLookups, Pivot Tables, SUMIFs)
- Proven analytical and problem-solving ability
- Experience preparing and resolving account reconciliations
- High attention to detail, confidentiality, and ethical standards
- Excellent written and verbal communication skills
- Team-oriented, proactive, and eager to take ownership
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