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CFS

Senior GL Accountant

CFS, Madison, Wisconsin, United States

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Senior General Ledger Accountant We are partnering with a forward‑thinking, growth‑oriented organization to identify a

Senior General Ledger Accountant

to join its finance team. This role is ideal for an experienced accounting professional who enjoys working in a fast‑paced, evolving environment and wants to make a meaningful impact.

Why This Role Stands Out

Join a dynamic organization that values progress and continuous improvement

Collaborate with a team of smart, driven, and passionate professionals

Culture rooted in innovation, accountability, and growth

Hybrid work schedule offering flexibility

Competitive benefits package including: Medical, dental, and vision insurance

Short‑term and long‑term disability (STD & LTD)

Life insurance

Paid Time Off (PTO)

Key Responsibilities

Prepare and post journal entries, including cash, fixed assets, and prepaid expenses

Perform month‑end close activities and account reconciliations

Research and resolve accounting matters related to

ASC 842

and

ASC 360

Support internal and external audits, including audit preparation and documentation

Utilize

SAP

to support general ledger and reporting functions

Qualifications & Experience

5+ years of progressive general ledger accounting experience

Background in a publicly traded company or public accounting with publicly traded clients

Bachelor's degree in Accounting or Finance required

CPA strongly preferred Compensation: $95,000 - $110,000 Base + Bonus #LI-AE1 #LI-Onsite #INDEC2025