New

Senior Accountant

QPS Employment Group
life insurance, long term disability, 401(k)
United States, Wisconsin, Brookfield
250 Patrick Boulevard (Show on map)
Nov 25, 2024
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 a friendly team to work with! The working hours average 45 hours a week, Monday - Friday. 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: At least 3 years of related experience Bachelor's degree in Accounting Proficiency with accounting software and Microsoft Office Suite, strong experience in Excel (VLOOKUP, pivot tables, formulas) Knowledge of Microsoft Great Plains, Management Report Writer, FAS is preferred Strong aptitude for problem solving and critical thinking Able to work independently and demonstrate knowledge of GAAP 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. 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. 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