Accountant II

Navitus Health Solutions

. Prepare, review and post journal entries .

Posted 9/29/2026full-timeMadison • Wisconsin • United StatesMid-LevelSenior💰 $67,657 - $81,514 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounting practices, including journal entry preparation, general ledger reconciliation, and financial analysis. Proficient in utilizing accounting software and advanced Excel skills to support compliance and financial reporting.

Highest-signal resume keywords

Bachelor’s Degree In Accounting4 Years Accounting ExperienceIntermediate To Advanced-Level Excel SkillsAccounting Software ExperienceCompliance Program Adherence

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationGeneral Ledger ReconciliationVariance AnalysisDepreciation And Amortization ManagementFinancial Statement AnalysisInvoice GenerationACH Payment ProcessingAudit And Tax Request AssistanceFixed Asset ManagementBilling System Analysis

Soft Skills

Cooperative InteractionRespectful Communication

Industry Keywords

Financial ReportingIntercompany ReconciliationCash Transaction RecordingCompliance RequirementsClient And Vendor Setup

About the role

Key responsibilities & impact

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 for assigned entities
Prepare and assist with audit and tax requests from external consultants
Perform new client and vendor setup and accurately update existing records
Analyze monthly financial statements and reports and perform variance analysis during month-end closing
Prepare and review accounting schedules for leases and prepaids
Assess depreciation and amortization schedules and manage fixed asset expenditures, transfers, and disposals
Generate and evaluate depreciation reports for financial and tax reporting and distribute them to stakeholders
Analyze billing system reports, generate and send invoices, and prepare manual billings when needed
Monitor daily bank activity, record cash transactions, and research customer accounts and past-due balances
Run unclaimed property reports, generate required state letters, research requirements, and ensure compliance
Process ACH payments for clients consistent with payment terms

Requirements

What you’ll need

Bachelor’s Degree in Accounting, or equivalent work experience in Accounting and/or Finance, required
4 years’ accounting experience required
This is a hybrid role in Madison WI
Intermediate to advanced-level Excel skills are required
Experience with accounting software required
Participate in, adhere to, and support compliance program objectives
The ability to consistently interact cooperatively and respectfully with other employees

Benefits

Comp & perks

Top of the industry benefits for Health, Dental, and Vision insurance
20 days paid time off
4 weeks paid parental leave
9 paid holidays
401K company match of up to 5% - No vesting requirement
Adoption Assistance Program
Flexible Spending Account
Educational Assistance Plan and Professional Membership assistance
Referral Bonus Program – up to $750%