What Jobs are available for Accounting Controller in Madison?

Our client, a reputable and growing organization in Madison, Wisconsin, US , is seeking a highly skilled and detail-oriented Senior Financial Reporting Accountant to join their finance team. This hybrid role offers a balanced approach to work, combining in-office collaboration with remote flexibility. You will be responsible for preparing accurate and timely financial statements in accordance with GAAP, managing the month-end and year-end close processes, and assisting with external audits. Your duties will include performing account reconciliations, analyzing financial data, and ensuring compliance with internal controls and regulatory requirements. The ideal candidate will possess a strong understanding of accounting principles, financial reporting standards, and internal control frameworks. Experience with accounting software and advanced Excel skills are essential. You will work closely with various departments to gather financial information and ensure the integrity of financial data. Strong analytical, problem-solving, and organizational skills are crucial for success in this position. We are looking for a proactive individual who can contribute to process improvements within the accounting function and demonstrate a commitment to accuracy and excellence. This is an excellent opportunity to enhance your accounting career within a supportive and dynamic work environment.

Key Responsibilities:

• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.
• Manage and execute the month-end and year-end closing processes.
• Perform detailed account reconciliations and ensure accuracy of the general ledger.
• Assist with the preparation of audit schedules and facilitate the external audit process.
• Ensure compliance with internal controls and SOX requirements.
• Analyze financial results, identify variances, and provide explanations to management.
• Support the development and implementation of accounting policies and procedures.
• Assist in the preparation of tax filings and other regulatory reports.
• Contribute to the automation and improvement of accounting processes and systems.
• Provide support and guidance to junior accounting staff.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• CPA designation or actively pursuing CPA is strongly preferred.
• Minimum of 4 years of progressive experience in accounting, with a focus on financial reporting.
• Strong knowledge of U.S. GAAP and financial reporting standards.
• Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced Microsoft Excel skills.
• Experience with internal controls and SOX compliance is highly desirable.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong organizational skills with meticulous attention to detail.
• Effective written and verbal communication skills.
• Ability to work independently and collaboratively in a team environment.

Our client is looking for a highly analytical and detail-oriented Senior Financial Analyst specializing in Corporate Reporting to join their team in Madison, Wisconsin, US . This hybrid role will be integral to the preparation and analysis of accurate and timely financial statements and reports for internal and external stakeholders. The ideal candidate will possess a strong understanding of accounting principles, financial modeling, and regulatory requirements. You will be responsible for assisting in the month-end and year-end close processes, preparing journal entries, and reconciling accounts. Key duties include developing and maintaining financial models, performing variance analysis, and supporting budgeting and forecasting activities. You will also play a key role in ensuring compliance with GAAP and other relevant accounting standards. The successful candidate will have excellent communication and presentation skills, with the ability to explain complex financial data clearly and concisely. Collaboration with various departments to gather financial information and support strategic decision-making will be essential. A Bachelor's degree in Finance, Accounting, or a related field is required; a CPA or CMA certification is highly preferred. A minimum of 5 years of progressive experience in financial analysis, corporate accounting, or a related field is necessary. Strong proficiency in Excel, financial reporting software, and ERP systems is expected. Experience with data visualization tools is a plus. This is a challenging and rewarding opportunity to contribute to the financial health and strategic direction of the organization.

**Company :**
Highmark Health
**Job Description :**
**JOB SUMMARY**
This job is responsible for the accounting functions related to financial and regulatory reporting including preparing financial and regulatory reports in accordance with Generally Accepted Accounting Principles (GAAP) and/or Statutory Accounting Principles (SAP). The incumbent coordinates external audits with outside CPA firms and related projects as assigned by management. Detailed responsibilities vary by department but may include the following: financial statement preparation including footnotes, consolidation and other monthly close activities including journal entries, board reports, insurance department financial filings, general ledger account reconciliations, etc.
**ESSENTIAL RESPONSIBILITIES**
+ Ensure timely and accurate preparation of internal and external financial reportingdeliverables (e.g. audited financial statements, insurance department filings, board reports, debt covenant calculations and investor relations reports).
+ Prepare and record journal entries, prepare reconciliations and analytical and departmental reports, and ensure compliance with current accounting standards, company policies and procedures, and regulatory guidelines .
+ Prepare schedules and footnotes to support annual and interim reporting.
+ Coordinate annual audits with external audit firm; act as liaison with external audit firm during fieldwork.
+ Research and implement new accounting pronouncements, as well as US GAAP and/or SAP financial reporting requirements.
+ Implement financial reporting, systems, and process improvements to ensure best practices.
+ Other duties as assigned.
**EDUCATION**
**Required**
+ Bachelor's degree in Accounting, Finance, Business or closely related field, or relevant experience and/or education as determined by the company in lieu of bachelor's degree.
**Preferred**
+ None
**EXPERIENCE**
**Required**
+ 4 years in Accounting or Financial Statement Consolidation or Financial Reporting with a large Public Regulated Company, or 5 years in Finance and Accounting, and
+ 2 years in GAAP Accounting or STAT Accounting
+ 2 years in Financial Reporting
**Preferred**
+ 1- 3 years in Accounting/Reporting
+ 1 - 3 years Statutory reporting
+ 1 - 3 years in External Audit
+ 1 - 3 years in the Health Insurance Industry
**LICENSES AND CERTIFICATIONS**
**Required**
+ None
**Preferred**
+ Certified Public Accountant (CPA) - Non-Specific
**SKILLS**
+ Written & Oral Presentation Skills
+ Microsoft Excel
+ Problem-Solving
+ Oral & Written Communication Skills
+ Time Management
+ Analytical Skills
**Language (Other than English)**
None
**Travel Required**
0% - 25%
**PHYSICAL, MENTAL DEMANDS and WORKING CONDITIONS**
**Position Type**
Office-Based
Teaches / trains others regularly
Occasionally
Travel regularly from the office to various work sites or from site-to-site
Rarely
Works primarily out-of-the office selling products/services (sales employees)
Never
Physical work site required
No
Lifting: up to 10 pounds
Constantly
Lifting: 10 to 25 pounds
Does Not Apply
Lifting: 25 to 50 pounds
Does Not Apply
**_Disclaimer:_** _The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job._
**_Compliance Requirement:_** _This job adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies._
As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times. In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy. Furthermore, it is every employee's responsibility to comply with the company's Code of Business Conduct. This includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well as company policies and training requirements.
**Pay Range Minimum:**
$57,700.00
**Pay Range Maximum:**
$107,800.00
_Base pay is determined by a variety of factors including a candidate's qualifications, experience, and expected contributions, as well as internal peer equity, market, and business considerations. The displayed salary range does not reflect any geographic differential Highmark may apply for certain locations based upon comparative markets._
Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on any category protected by applicable federal, state, or local law.
We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the email below.
For accommodation requests, please contact HR Services Online at
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Req ID: J

Our client, a rapidly growing manufacturing firm, is seeking a highly accomplished Senior Financial Controller to oversee all financial operations in Madison, Wisconsin, US . This leadership position is critical for ensuring the financial health and strategic direction of the company. The Senior Financial Controller will be responsible for managing accounting operations, including accounts payable, accounts receivable, general ledger, payroll, and cost accounting. Key responsibilities include developing and enforcing internal controls, preparing and analyzing financial statements, managing budgets and forecasts, and ensuring compliance with all relevant regulations and tax laws. The ideal candidate will possess a strong understanding of financial accounting principles (GAAP), corporate finance, and strategic financial planning. Responsibilities also include overseeing the annual audit process, managing banking relationships, and providing financial insights and recommendations to senior management to support business decision-making. The Senior Financial Controller will lead and mentor a team of accounting professionals, fostering a culture of accuracy, efficiency, and continuous improvement. Experience in a manufacturing environment, including inventory valuation and cost analysis, is highly desirable. Proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced Excel skills are essential. The successful candidate will possess exceptional analytical, problem-solving, and leadership skills. Strong communication and interpersonal skills are necessary for effective collaboration with internal departments and external stakeholders. We are looking for candidates with a Bachelor's degree in Accounting or Finance, and a CPA designation is required. A minimum of 7-10 years of progressive experience in accounting and financial management is necessary, with at least 3 years in a senior or managerial role. This hybrid role requires a balance of on-site presence for team collaboration, audits, and strategic meetings, along with the flexibility for remote work for certain analytical tasks and reporting. The Controller will play a vital role in driving financial strategy and ensuring the long-term profitability and sustainability of the organization.

Our client, a reputable firm in the Accounting sector, is actively seeking a seasoned Senior Financial Controller to oversee their financial operations in Madison, Wisconsin, US . This critical role requires a meticulous and strategic financial professional to ensure the accuracy, integrity, and efficiency of all accounting functions.

The Senior Financial Controller will be responsible for managing the month-end and year-end closing processes, preparing detailed financial statements, and ensuring compliance with all relevant accounting standards (e.g., GAAP, IFRS). You will play a key role in budgeting, forecasting, and financial planning, providing insightful analysis to support strategic decision-making. This position involves direct supervision of the accounting team, including accounts payable, accounts receivable, and payroll functions.

The ideal candidate must possess a Bachelor's degree in Accounting or Finance, with a CPA or CMA designation strongly preferred. A minimum of 8 years of progressive experience in accounting and financial management is required, with at least 3 years in a supervisory or management capacity. Proven experience with accounting software (e.g., QuickBooks, SAP, Oracle) and advanced proficiency in Microsoft Excel are essential.

Key responsibilities include developing and implementing internal controls, managing audits, and identifying opportunities for process improvements to enhance operational efficiency and cost savings. You will also be responsible for tax planning and compliance, working closely with external auditors and tax advisors. Excellent leadership, analytical, and problem-solving skills are crucial for success in this demanding role.

This is an excellent opportunity for a highly motivated accounting professional to make a significant impact within a dynamic organization located in Madison, Wisconsin, US . The successful candidate will demonstrate strong ethical standards, a commitment to accuracy, and the ability to communicate complex financial information clearly and concisely to non-financial stakeholders. If you are a results-oriented leader ready to take on new challenges, we want to hear from you.

Our client is seeking a highly skilled and experienced Senior Financial Controller to lead their accounting operations. This is a fully remote, senior-level position responsible for managing all aspects of financial reporting, general ledger activities, internal controls, and compliance. The Senior Financial Controller will play a critical role in ensuring the accuracy and integrity of the company's financial data, supporting strategic decision-making, and driving financial efficiencies. The ideal candidate will possess a strong background in accounting principles (GAAP/IFRS), excellent analytical skills, and a proven ability to manage and develop a remote accounting team. This is an excellent opportunity for a seasoned accounting professional to make a significant impact.

Responsibilities:

• Oversee the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
• Manage the general ledger, ensuring accurate and timely recording of all financial transactions.
• Develop, implement, and maintain robust internal controls to safeguard company assets and ensure data integrity.
• Lead the financial close process, coordinating with various departments to ensure all necessary information is gathered and reconciled.
• Manage accounts payable and accounts receivable functions, ensuring efficient processing and collection.
• Prepare and file all necessary tax returns and regulatory filings.
• Conduct variance analysis and provide detailed explanations for significant fluctuations in financial results.
• Assist with budgeting and forecasting processes, providing financial insights and support to leadership.
• Stay current with changes in accounting standards and regulations, ensuring compliance.
• Manage relationships with external auditors, providing necessary documentation and support.
• Implement and optimize accounting software and systems to enhance efficiency and accuracy.
• Lead, mentor, and develop a remote accounting team, fostering a culture of accountability and continuous improvement.

Qualifications:

• Bachelor's degree in Accounting or Finance required. CPA certification is essential.
• 7+ years of progressive experience in accounting, with at least 3 years in a senior accounting or controllership role.
• In-depth knowledge of GAAP/IFRS principles and practices.
• Proven experience with financial reporting, general ledger management, and internal controls.
• Strong analytical, problem-solving, and critical thinking skills.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.
• Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP) and advanced Excel skills.
• Experience managing and developing remote accounting teams.
• Ability to work independently and meet strict deadlines in a remote-first environment.
• Demonstrated ability to identify and implement process improvements.

This is a fully remote position, serving clients across the US, with a focus on supporting operations relevant to Madison, Wisconsin, US .

Our client is seeking a highly skilled and experienced Senior Financial Controller to join their team in **Madison, Wisconsin**. This critical role will oversee the accounting operations of the company, ensuring the accuracy, completeness, and timeliness of all financial reporting. The Senior Financial Controller will be responsible for managing the accounting staff, developing and implementing accounting policies and procedures, and ensuring compliance with all relevant accounting standards and regulations. This position requires a deep understanding of financial principles, strong leadership abilities, and a meticulous attention to detail.

Key Responsibilities:

• Direct and manage the daily operations of the accounting department, including accounts payable, accounts receivable, general ledger, payroll, and revenue recognition.
• Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
• Ensure the accuracy and integrity of all financial data and reporting.
• Develop, implement, and maintain internal controls to safeguard company assets and ensure compliance.
• Manage the month-end and year-end closing processes.
• Coordinate and support external audits, providing necessary documentation and explanations.
• Develop and monitor the company's budget and financial forecasts.
• Analyze financial performance, identifying variances and recommending corrective actions.
• Provide financial insights and strategic recommendations to senior management.
• Supervise, train, and mentor accounting staff, fostering a high-performance team environment.
• Stay current with accounting standards, regulations, and best practices.
• Implement and improve accounting systems and processes for greater efficiency.
• Manage banking relationships and treasury functions.

Qualifications:

• Bachelor's degree in Accounting or Finance is required. CPA designation is strongly preferred.
• Minimum of 8 years of progressive experience in accounting, with at least 3 years in a supervisory or management role.
• Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
• Proven experience with financial statement preparation, closing processes, and audit support.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks Enterprise) and advanced Microsoft Excel skills.
• Strong analytical, problem-solving, and critical-thinking abilities.
• Excellent leadership, communication, and interpersonal skills.
• Ability to manage multiple priorities and meet strict deadlines.
• Experience in manufacturing or a related industry is a plus.
• High level of integrity and ethical standards.

This is an essential role within our organization, demanding a proactive and experienced financial professional. The successful candidate will have a significant impact on the company's financial health and strategic decision-making.

Our client is seeking a highly experienced and results-oriented Senior Financial Controller to oversee their financial operations in Madison, Wisconsin, US . This pivotal role requires a strategic thinker with a comprehensive understanding of accounting principles, financial reporting, and internal controls. The Senior Financial Controller will be responsible for managing all aspects of the accounting department, including financial statement preparation, budgeting, forecasting, and variance analysis. You will ensure compliance with GAAP (Generally Accepted Accounting Principles) and relevant regulatory requirements. Key responsibilities involve developing and implementing robust internal control systems to safeguard company assets and ensure financial accuracy. The ideal candidate will have a proven ability to lead and mentor an accounting team, fostering a collaborative and high-performance environment. You will work closely with senior management to provide financial insights that support strategic decision-making, identify opportunities for cost savings, and drive profitability. Experience with financial system implementations or upgrades is highly advantageous. This position demands excellent analytical skills, meticulous attention to detail, and the ability to manage multiple priorities in a deadline-driven environment. The role involves close collaboration with external auditors, tax advisors, and banking institutions. A Bachelor's degree in Accounting or Finance is required, along with a CPA certification and a minimum of 7-10 years of progressive accounting experience, with at least 3-5 years in a management or controller role. Experience in manufacturing or a related industry is preferred. This is a hands-on role based in our Madison, Wisconsin office, requiring a strong commitment to accuracy and operational excellence. Our client offers a competitive salary, comprehensive benefits package, and opportunities for professional growth.

Responsibilities:

• Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
• Prepare timely and accurate monthly, quarterly, and annual financial statements.
• Develop and manage the annual budget and financial forecasts.
• Conduct thorough variance analysis and provide explanations for deviations.
• Establish and maintain robust internal control systems.
• Ensure compliance with GAAP and other regulatory requirements.
• Manage relationships with external auditors, tax advisors, and financial institutions.
• Lead, mentor, and develop the accounting team.
• Provide financial analysis and strategic recommendations to senior management.
• Identify opportunities for process improvement and cost optimization.
• Oversee financial system administration and potential upgrades.
• Ensure accurate and timely tax filings.
• Maintain a strong understanding of relevant financial regulations.
• Support business growth through sound financial management.

Qualifications:

• Bachelor's degree in Accounting or Finance.
• CPA certification is mandatory.
• 7-10 years of progressive accounting experience.
• Minimum of 3-5 years in a Controller or senior accounting management role.
• In-depth knowledge of GAAP and financial reporting standards.
• Experience with financial ERP systems (e.g., SAP, Oracle).
• Proficiency in budgeting, forecasting, and financial analysis.
• Strong understanding of internal controls and risk management.
• Excellent leadership and team management skills.
• Exceptional analytical, problem-solving, and decision-making abilities.
• Outstanding communication and interpersonal skills.
• Detail-oriented with a high degree of accuracy.
• Ability to work effectively in a demanding environment.

Our client is seeking a highly skilled and experienced Senior Financial Controller to join their dynamic finance team in Madison, Wisconsin, US . This hybrid role offers the flexibility to work both remotely and from our client's Madison office. You will be responsible for overseeing all aspects of the company's financial operations, including accounting, financial reporting, budgeting, and forecasting. The ideal candidate will possess a deep understanding of accounting principles, strong analytical skills, and a proven ability to manage complex financial data. You will play a key role in strategic financial planning, ensuring compliance with regulations, and driving financial performance. This position requires a detail-oriented individual with excellent leadership and communication capabilities.

Key Responsibilities:

• Manage and direct all accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.
• Prepare and publish monthly, quarterly, and annual financial statements in accordance with GAAP.
• Develop and manage the annual budget process, collaborating with department heads.
• Oversee financial forecasting and analysis, providing insights into financial performance drivers.
• Ensure compliance with all federal, state, and local financial regulations and tax requirements.
• Implement and maintain internal controls to safeguard company assets and ensure financial integrity.
• Manage audits, both internal and external, and liaise with auditors.
• Lead and develop the accounting team, fostering a culture of continuous improvement.
• Analyze financial data to identify trends, opportunities, and risks, and provide strategic recommendations.
• Evaluate and recommend improvements to accounting systems and processes.

Qualifications:
A Bachelor's degree in Accounting or Finance is required; a Master's degree or CPA certification is strongly preferred. A minimum of 7 years of progressive experience in accounting or financial management is essential. Proven experience in a financial controller or similar senior accounting role is a must. Strong knowledge of GAAP, financial reporting standards, and internal controls is critical. Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks Enterprise) and advanced Excel skills are required. Excellent analytical, problem-solving, and leadership abilities. Strong communication and interpersonal skills, with the ability to collaborate effectively across departments. Experience with financial system implementations is a plus. This is an excellent opportunity for a seasoned finance professional to make a significant impact.