$67,657 - $81,514 yearly
Navitus
Madison, WI
Overview Navitus Health Solutions is seeking a Accountant II to join our team! This is a hybrid position in Madison WI working 2-3 days in office. The Accountant II acts as a key resource for multiple entities within the Navitus Accounting Department by providing financial support across assigned business functions. Some of the tasks included within this role consist of general ledger reconciliations, customer invoicing, accounts receivable management, cash application and fixed asset management. Is this you? Find out more below! Responsibilities How do I make an impact on my team? Prepare, review and post journal entries Maintain and monitor general ledger account reconciliations; investigate and resolve reconciling differences Reconcile intercompany account balances and prepare journal entries and bank transfers as needed for assigned entities Prepare and assist with audit and tax requests from external consultants Perform new client and vendor...