Opportunity 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
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
Ready to Apply?
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