Staff Accountant (Remote)
LEARN Behavioral · Madison, WI · 1 mo ago
Accounting$70k/yrFull-time
Job Summary
The Staff Accountant at LEARN Behavioral is responsible for the day-to-day transactional activity of the company, supporting month-end close, and preparing and analyzing financial activity. This role is essential in the preparation and analysis of journal entries, financial activity, and the preparation of monthly general ledger reconciliations.
Responsibilities
- Support the Sr. Accountant and the Accounting team with the day-to-day operations by interfacing with individuals within and outside of the organization to ensure proper treatment of accounting transactions
- Prepare journal entries and prepare all account reconciliations and analyses as assigned
- Enter journal entries and reconcile the general ledger and the subledger
- Prepare bank transactions and reconciliations and reconcile payroll, intercompany accounts, expense reimbursements, AP/accruals, and fixed assets
- Investigate errors and inconsistencies in financial entries, documents, and reports
- Apply revenue recognition techniques as part of the monthly close
- Support periodic and annual audits
- Support the preparation of personal property tax returns, business license fees, and census reporting
- Work effectively under tight deadlines in a team environment
Requirements
- BS/BA degree in accounting, finance or business; CPA a plus
- 2+ years’ accounting experience in a fast-paced growth environment
- Working knowledge of Generally Accepted Accounting Principles (GAAP)
- Experience with mergers and acquisitions is a plus
- Current Microsoft Dynamics (Great Plains) knowledge is desired
- Strong working knowledge of MS Excel essential, including pivot tables and VLOOKUP
Qualifications
- Analytic, detail-oriented, and inquisitive
- Demonstrated ability to meet monthly closing and project deadlines
- Excellent oral and written communication skills
- Self-starter with a strong sense of urgency and accountability
- Desire to take on increasing responsibility
Benefits
LEARN Behavioral offers competitive compensation and a comprehensive benefits plan, including 401(k), personal time off, paid holidays, and tuition reimbursement. LEARN Behavioral is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.