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 principles, financial analysis, and compliance, with a strong focus on journal entries, reconciliations, and financial reporting. Proficient in utilizing accounting software and advanced Excel skills to support financial operations across multiple entities.

Highest-signal resume keywords

Bachelor’s Degree In Accounting4 Years Accounting ExperienceIntermediate To Advanced-Level Excel SkillsExperience With Accounting SoftwareCompliance Program Adherence

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Journal Entry PreparationGeneral Ledger ReconciliationVariance AnalysisFixed Asset ManagementBilling AnalysisACH Payment ProcessingAudit SupportTax Request PreparationLease AccountingPrepaid Accounting

Soft Skills

Cooperative InteractionRespectful Communication

Industry Keywords

Financial StatementsIntercompany ReconciliationCash Transaction RecordingUnclaimed Property ReportingState Compliance Letters

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 close
Prepare and review lease and prepaid accounting schedules
Manage fixed asset expenditures, transfers, disposals, depreciation, and amortization reporting
Analyze billing-system reports, generate and send invoices, and prepare manual billings
Monitor bank activity, record cash transactions, and research customer accounts and past-due balances
Run unclaimed property reports, generate state-required letters, and ensure compliance
Process ACH payments for clients according to payment terms
Provide financial support across assigned business functions and multiple Navitus entities

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
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
Ability to consistently interact cooperatively and respectfully with other employees
Monday–Friday, 8:00am–5:00pm CST schedule

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!