Senior Accountant Jobs in Wisconsin (No ghost jobs, direct from employers)

Kforce has a client that is seeking a Senior Accountant in Bethesda, MD.

Summary: The Senior Accountant will support the organization's day-to-day accounting operations, financial reporting, month-end close, reconciliations, and project accounting activities. This position requires hands-on experience with Unanet and a strong understanding of general accounting principles. The ideal candidate is detail oriented, comfortable working in a deadline driven environment, and able to independently manage multiple accounting responsibilities.

Key Responsibilities:

• Senior Accountant will manage and support the monthly, quarterly, and year end close processes
• Prepare and post journal entries, accruals, and adjusting entries
• Perform balance sheet and general ledger account reconciliations
• Maintain accurate accounting records within Unanet
• Assist with project accounting, including project setup, cost tracking, and financial review
• Support accounts payable, accounts receivable, billing, and cash application activities as needed
• Review revenue, expenses, and project costs for accuracy and proper classification
• Prepare monthly financial reports and supporting schedules
• Research and resolve general ledger discrepancies
• Assist with budgeting, forecasting, and variance analysis
• As a Senior Accountant, you will support customer invoicing and ensure billings align with contractual requirements
• Maintain documentation and schedules in support of external audits
• Assist with internal controls and accounting process improvements
• Partner with project managers and operational teams to resolve accounting and billing issues
• Ensure compliance with company accounting policies and applicable GAAP requirements
• Perform additional accounting and financial analysis as needed* Bachelor's degree in Accounting, Finance, or a related field
• 5+ years of progressive accounting experience
• Hands-on Unanet experience required
• Strong general ledger and month end close experience
• Experience preparing account reconciliations and journal entries
• Strong knowledge of GAAP
• Advanced proficiency with Microsoft Excel, including PivotTables and lookup formulas
• Strong organizational and analytical skills
• Strong written and verbal communication skills
• Ability to manage multiple priorities and meet deadlines