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7 results for Sr Accountant in Beloit, WI

Sr. Accountant

Verona, WI
onsite
Permanent / Full Time
75000 - 105000 USD / Yearly
Join a team where inventory accounting drives smart business decisions! If you enjoy digging into details, solving discrepancies, and partnering across operations to improve accuracy and visibility, this opportunity offers a strong mix of accounting ownership, analysis, and cross-functional collaboration in a dynamic environment. Our Robert Half Madison team is seeking an experienced Sr. Accountant to support inventory close activities, reconciliations, valuation analysis, and operational partnership for a growing organization. This role is based near Verona, Wisconsin. Responsibilities<ul><li>Own inventory-related month-end close activities, including journal entries, accruals, roll-forwards, and other general ledger support.</li><li>Reconcile inventory subledger activity to the general ledger each month and investigate and resolve variances in a timely manner.</li><li>Review inventory transaction flows to ensure financial activity is recorded accurately and assess the accounting impact of process changes or system updates.</li><li>Perform cost accounting activities such as standard cost analysis, purchase price variance review, and inventory reserve calculations, including excess/obsolete and lower of cost or net realizable value adjustments.</li><li>Track inventory adjustments, help define accountability across adjustment categories, monitor key trends, and forecast monthly financial impact.</li><li>Partner with distribution, inventory, supply chain, procurement, and logistics teams to improve inventory visibility, support landed cost accuracy, and troubleshoot warehouse management system issues.</li><li>Assist with cycle counts, annual physical inventory, shrink analysis, and root cause investigations related to unusual gains or losses.</li><li>Prepare support for internal and external audits while identifying opportunities to automate manual processes and strengthen controls, including SOX compliance.</li></ul>
2026-05-04T00:00:00Z

Sr. Accountant

Loves Park, IL
onsite
Permanent / Full Time
75000 - 85000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core financial operations in Rosemont, Illinois. This role is responsible for maintaining accurate records, delivering timely financial reporting, and helping leadership understand financial performance through clear analysis. The ideal candidate brings strong general ledger expertise, sound judgment, and the ability to improve accounting processes while supporting audit and compliance needs. Responsibilities:• Prepare monthly, quarterly, and annual financial statements and review account activity to identify trends, discrepancies, and unusual variances.• Oversee general ledger activity by posting and reviewing journal entries, reconciling balance sheet accounts, and ensuring records remain accurate and complete.• Perform account, bank, and subledger reconciliations and resolve outstanding items in a timely manner.• Support internal and external audit activities by organizing schedules, compiling documentation, and responding to information requests.• Contribute to budgeting and forecasting efforts through financial analysis, cost review, and reporting that supports business planning.• Help maintain compliance with accounting standards, tax requirements, and internal financial controls.• Partner with accounting team members to guide daily work, share best practices, and provide support on complex accounting matters.• Recommend and implement improvements that strengthen reporting accuracy, streamline close activities, and enhance overall efficiency. Salary: 75-85KBenefits<ul><li>Medical/Dental/vision</li><li>401K </li></ul>
2026-05-08T00:00:00Z

Sr. Accountant

Loves Park, IL
onsite
Temporary / Contract
30 - 45 USD / Hourly
We are looking for an experienced Sr. Accountant to support key accounting operations for a manufacturing organization. This Long-term Contract position is ideal for someone who can manage core financial close activities, maintain accurate records, and help ensure the integrity of day-to-day accounting processes. The role will contribute to timely reporting, strong balance sheet oversight, and effective control of expenditures. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure reporting deadlines are met • Maintain the general ledger by recording, analyzing, and validating financial transactions for accuracy and completeness • Prepare and post journal entries with appropriate supporting documentation and alignment to accounting standards • Perform account reconciliations on a recurring basis and investigate discrepancies to resolution • Complete bank reconciliations by matching transactions, identifying variances, and correcting outstanding items • Monitor expenditures and review spending activity to help maintain budget awareness and financial control • Support financial reporting by organizing account activity and providing reliable data for management review • Partner with internal stakeholders to resolve accounting issues and improve the consistency of financial processes
2026-05-07T00:00:00Z

Staff Accountant

DeKalb, IL
onsite
Temporary / Contract
30.4 - 35.2 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in DeKalb, Illinois on a Contract basis. This role will support day-to-day accounting operations with a strong emphasis on financial modeling, accounts payable, expense tracking, reconciliations, and general ledger accuracy. The ideal candidate brings solid accounting knowledge, strong organizational skills, and the ability to manage multiple priorities while maintaining precision in a fast-paced environment. Responsibilities: • Process vendor invoices accurately and promptly, ensuring all documentation is complete and properly approved before payment. • Review billing records, assign appropriate accounting codes, and match invoices to supporting documents for accurate entry. • Prepare payment batches, including electronic payments and transfers, in accordance with established schedules and controls. • Enter financial data into accounting systems and maintain accurate records for invoices, expenses, and credit card activity. • Monitor employee expense submissions and corporate card transactions to ensure compliance and proper expense tracking. • Investigate payment variances, resolve invoice-related issues, and communicate with vendors to address questions or discrepancies. • Maintain organized vendor records, reconcile statements on a regular basis, and support accurate account maintenance. • Perform daily bank reconciliations and assist with journal entries to support complete and reliable financial reporting. • Provide accounting support for audits, tax-related documentation, and year-end reporting such as 1099 preparation. • Build and maintain high-volume Excel reports using advanced functions such as Modeling, PivotTables and VLOOKUPs. The salary range for this position is $31/hr. to $35/hr. Benefits available to contract/contract professionals, include medical, vision, dental, and life and disability insurance. Hired contract/contract professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
2026-05-06T00:00:00Z

Senior Plant Accountant

DeKalb, IL
onsite
Permanent / Full Time
65000 - 75000 USD / Yearly
Bachelors in Accounting2+ Years of Accounting within Manufacturing industryGAAP Accounting and SOXPlant experience a plusCost Accounting Benefit : Medical/Dental, 401k & PTO“Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.” to your posting. Once complete, let me know.
2026-05-05T00:00:00Z

Accountant

Loves Park, IL
onsite
Temporary / Contract
30 - 40 USD / Hourly
We are looking for an Accountant to join a manufacturing organization in Loves Park, Illinois on a Long-term Contract basis. This position will play a key role in day-to-day accounting operations, supporting accurate financial reporting and strong balance sheet integrity. The ideal candidate brings hands-on accounting experience, works confidently in Excel, and can manage fixed asset activity alongside core general ledger responsibilities. Responsibilities: • Prepare and post journal entries to maintain accurate financial records across routine and period-end accounting activities. • Support monthly and quarterly close processes by reviewing account activity, resolving variances, and helping ensure timely reporting. • Reconcile bank accounts, balance sheet accounts, and other general ledger items to confirm completeness and accuracy. • Maintain the general ledger and assist with profit and loss reporting through careful review of financial data. • Oversee fixed asset accounting, including recording additions, tracking usage, calculating depreciation, and updating the asset register. • Perform asset reconciliations and help verify fixed asset inventory records to support accurate financial statements. • Collaborate with internal stakeholders on accounts payable and accounts receivable matters that affect ledger accuracy and reporting. • Use advanced Excel functions, including pivot tables and lookup tools, to analyze data and support accounting decisions.
2026-05-05T00:00:00Z

Accounting Specialist

Rockford, IL
onsite
Temporary to Hire
24 - 28 USD / Hourly
We are looking for an Accounting Specialist to join our team in Rockford, Illinois in a contract-to-permanent capacity. This role supports core financial operations by maintaining accurate records, assisting with routine accounting activities, and helping ensure reporting is completed on time. The ideal candidate is comfortable working across payables, receivables, billing, and reconciliations while using established processes to investigate and correct variances. Responsibilities: • Manage day-to-day bookkeeping tasks that support recurring accounting activities across daily, monthly, and annual cycles. • Process invoices, payments, and customer transactions while helping maintain accurate accounts payable and accounts receivable records. • Prepare and update financial and operational reports by compiling accounting, statistical, production, or technical data as needed. • Review account activity, identify discrepancies, and research issues to support timely resolution and accurate recordkeeping. • Perform reconciliations for assigned accounts to confirm balances, transactions, and supporting documentation are complete and correct. • Support billing operations by entering, reviewing, and verifying transaction details in accordance with established procedures. • Use Microsoft Excel to organize financial information, track activity, and assist with routine analysis and reporting. • Assist with inventory-related record checks, including cycle count support and related accounting adjustments when required.
2026-04-29T00:00:00Z