Sr. Accountant

Job

Robert Half

Remote

Full-Time

Posted 3 weeks ago (Updated 3 weeks ago) • Actively hiring

Expires 5/28/2026

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We are looking for a Senior Accountant for a growing service company in Brookfield. This is a hybrid role offering 2 days remote.

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