Sr. Accountant

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.

We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .