Staff Accountant

Manage Accounts Payables including vouching, check runs, approvals, and invoice repositories. Support general ledger close activities, ensure accurate transaction recording, and analyze financial statements to investigate variances. Prepare and review monthly and quarterly account reconciliations, develop financial analysis for reporting and forecasting, and prepare journal entries, accruals, and adjusting entries. Support cost and inventory accounting for manufacturing operations, fixed assets including CIP tracking and depreciation, and internal/external audit activities. Ensure adherence to SOX controls and accounting policies. Be a backup to AR. Work a hybrid schedule or fully onsite at our Middleton, WI office. This role is integral to the monthly close process and ensuring GAAP adherence throughout the general ledger.