Financial Accountant

First Business Bank • Madison, WI

12d • Hybrid

About The Position

We’re seeking a Financial Accountant who will play a critical role in ensuring accurate and timely financial reporting. Our public status reflects our strong market presence and commitment to long-term success—not just for shareholders, but for our employees and customers alike. In this position, you’ll be responsible for completing key financial accounting tasks, including but not limited to month-end close, general ledger reconciliations, SEC reporting, management reporting, and regulatory reporting. You’ll also serve as a backup for processing routines in accounts payable, making this a highly impactful role within our finance team. Work Model: Start date immediate! Based out of our Madison, WI Headquarters, this position allows remote work availability 2 days per week; therefore a local candidate is required.

Requirements

• Intermediate accounting class required
• Completed bachelor’s degree in accounting preferred. Business degree considered with relevant accounting classes and experience required.
• Minimum of 1 accounting related internship required
• Strong knowledge of technology, business computer applications, and ability to pick up on new systems quickly
• Strong personal drive and initiative, demonstrated work ethic, and ability to work as a team
• Ability to work independently and use independent judgment with minimal supervision
• Ability to handle pressure of meeting deadlines

Nice To Haves

• Interest in obtaining CPA designation preferred

Responsibilities

• Maintain timely and accurate completion of all month-end activities required for the monthly close, in compliance with established controls.
• Prepare journal entries and general ledger reconciliations, analyze financial results, and investigate variances.
• Compile financial statements and analysis reports.
• Complete assigned tasks associated with SEC and regulatory filings.
• Create and automate financial reports from the general ledger and management reporting system.
• Assist in responding to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Provide critical information to decision makers.
• Provide support to the processing of accounts payable, including coding of invoices, obtaining appropriate approvals, scanning invoices for electronic record storage, and check disbursement and distribution. Assist in corresponding with vendors and responding to inquiries.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 251-500 employees