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CFS

Senior GL Accountant

CFS, Madison, Wisconsin, us, 53774

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Senior General Ledger Accountant Base pay range:

$100,000.00/yr - $115,000.00/yr

Compensation:

$100,000 - $115,000 Base + Bonus

Seniority level:

Mid-Senior level

Employment type:

Full-time

Job function:

Accounting/Auditing and Finance

Industry:

Accounting

Benefits

Unlimited PTO

Medical, dental, and vision insurance

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

Life insurance

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

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