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