Accountant

Job Description

Accountant | Truity Partners

The Tone:
This is a hybrid role for an organization in Dane County, WI, represented by Truity Partners. This organization offers a setting focused on professional growth and collaborative teamwork. The Accountant plays a crucial part in ensuring accurate financial reporting and maintaining robust accounting practices, directly contributing to the organization’s financial health and stability. This role is ideal for an organized individual with excellent interpersonal skills looking for diverse responsibilities.

The TL;DR
• Role: Early Career
• Location: Hybrid Dane County, WI
• Pay: $60000–$65000 yearly
• Mission: Own accurate financial reporting, comprehensive general ledger maintenance, and effective cash flow management for the organization.
• Tech Stack: Microsoft Office (Word, Excel, PowerPoint, Outlook, SharePoint), SAGE, Intact, ERP systems, data & reporting tools

What You’ll Actually Do
• Financial Reporting: Generate timely and accurate monthly financial reporting packages, including comprehensive profit and loss statements and detailed analysis to inform decision-making.
• General Ledger Management: Provide extensive general ledger support, encompassing thorough account reconciliations, accurate accrual entries, PMS-to-general ledger verification, accounts receivable review, and precise intercompany payable reconciliations.
• Cash Flow & Banking: Perform essential bank reconciliations, actively monitor property cash flow, and execute critical cash transfers for payables following vendor trial balance review and approval processes.
• Tax & Compliance: Prepare and submit sales tax returns, while also supporting broader cash processes and tax filings, and assisting with quarterly and year-end balance sheet reconciliations and tie-outs.
• Internal Controls: Continuously monitor internal controls to safeguard assets and ensure the diligent application of all company accounting policies and procedures across operations.

The Must-Haves
• Background: This Early Career role requires an Associate’s degree in Accounting, Finance, or a closely related field, providing a foundational understanding of core financial principles and practices.
• Experience: Candidates must possess 1+ years of hands-on, related accounting experience, demonstrating practical application of accounting concepts within a professional setting.
• Skills: Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook, SharePoint) is essential, along with practical experience in SAGE & Intact, other ERP systems, and various data & reporting tools. Additionally, excellent interpersonal, verbal, and written communication skills are crucial for effective collaboration and clear reporting. Strong problem-solving and critical-thinking abilities are also required to navigate complex financial challenges.
• Bonus: A demonstrated ability to work effectively and collaboratively within a team-based environment is highly valued, contributing to a supportive and productive workplace culture.