Senior Accountant - Brookfield, United States - QPS Employment Group

Description

The Senior Accountant will be a key player on QPS' growing Accounting/Finance team, particularly in relation to period-end close processes, ad hoc projects and partnership with corporate, branch and regional personnel.

Join a company and team who are growing, supportive, and flexible The working hours average 40-45 hours a week, Monday – Friday, with additional hours during close weeks.

Learn what it's like to work internally at QPS and how we provide positive experiences with everyone we interact with through our company's

Six Core Beliefs:
Family Spirit, High Touch, Passion, Legacy, Innovation, and Collaboration.

Responsibilities include:
Complete, analyze and distribute assigned weekly and monthly reporting.
Support or lead a variety of projects, ad hoc requests and research.

Manage portions of the balance sheet, including:
capitalization and depreciation of assets in Sage software
high volume of prepaid expenses
Accurately calculate, support and post month-end journal entries.
Ensure that assigned accounting responsibilities are GAAP compliant.
Reconcile balance sheet accounts completely and timely.
Perform weekly integrations of invoice data from system of record to financial system.
Provide supporting documents for annual audit and tax package preparation.
Support administration of company credit card and expense report processes.
Collaborate with and provide guidance to other Accounting team members.
Propose and implement changes to automate processes and create efficiencies.
Act as backup for specified responsibilities of team members.
Other duties as assigned

Requirements include:
Bachelor's degree in Accounting
3+ years of related experience
Accuracy and attention to detail
Strong aptitude for problem solving and critical thinking
Competence to manage and meet deadlines
Proficiency with accounting software and Microsoft Office Suite, strong experience in Excel (LOOKUPs, pivot tables, formulas)
Able to work independently and demonstrate knowledge of GAAP

Benefits:
Health, Dental, Vision, Short & Long Term Disability, Life Insurance, Health Savings Account (HSA), Limited Purpose FSA, Dependent Care Reimbursement, 401k, PTO, Birthday, Holiday, Educational Assistance
Join an award winning organization that offers growth both inside and outside of the company.

QPS values your ability to advance and improve, as you develop a lasting career with one the of the Midwest's most dynamic companies.

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