Job 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?
Submit your application today and join our talented team at Robert Half Finance & Accounting.
Submit ApplicationJob Details
- Location Brookfield, WI
- Job Type Full-time
- Category other-general
- Posted Date May 01, 2026
- Application Deadline May 07, 2026