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Ohio Licensed Senior Accountant

Ohio Licensed Senior Accountant

VirtualVocationsMadison, Wisconsin, United States
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A company is looking for a Sr. Accountant- D365.

Key Responsibilities

Prepares journal entries and assists in reconciliations

Supports monthly, quarterly, and year-end closing processes and documentation of policies

Assists with external audits, state filings, and maintains relationships with state insurance departments

Required Qualifications

5 years of relevant experience

Strong knowledge in D365, including journal entries and bank reconciliations

Experience with Microsoft Power Suite (Power Query, BI, Automate)

Understanding of Revenue Recognition (ASC606)

Bachelor's Degree or equivalent work experience

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Senior Accountant • Madison, Wisconsin, United States

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