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Sr. Accountant
Job
Robert Half
Remote
Full-Time
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62
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Job Description
Description We are looking for a Senior Accountant for a growing service company in Brookfield. This is a hybrid role offering 2 days remote.
Job Responsibilities:
- Ownership of 10th cycle commissions
- Corporate Credit Card expense management (Brex). Create and book Journal Entries to record the expenses, ensures users are completing expense reports properly, etc.
- Ownership of Accounts Payable
- Daily Cash reconciliation and Journal Entries (Bank to G/L)
- Prepare and book various Journal Entries in Sage Intacct for Month End Close
- Balance Sheet Account Reconciliations and Accrual Analysis
- Various Month End duties as assigned
- Complete Monthly and Quarterly SALT returns
- Assist with gathering financial information needed for the annual Audit
- Develop strong proficiency in Sage Intacct system and accurately record transactions
- Ad hoc Analysis as requested
- Maintain safe custody of assets and financial records
- Maintain adequate accounting policies, procedures, and controls
- Process Improvements and Kaizen within the Finance Team
- Other duties as assigned Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.