Information Management, Systems Solutions and Implementations
Bachelors or equivalent
Montage, the single solution to engage, interview and hire better candidates, faster is looking for a Senior Accountant to join our growing team. This role will work closely with the Accounting Manager and will be responsible for compiling various financial information to assist in preparing Montage's financial statements and management reports.
Oversee the financial aspects of client contracts as it relates to the accounts receivable function - reviewing contract terms for billing and revenue recognition, process client invoices in the accounting system, and process cash receipts
Facilitate weekly payables check run and upload Positive Pay file to bank
Oversee the payroll function and process semi-monthly payroll
Perform monthly close process - posting of general journal entries and reconciliation of balance sheet accounts
Assist Accounting Manager in compiling data and documents for annual financial audit and tax preparation
Monthly sales tax reporting
Continually review and evaluate information flows and transaction processing and assigned tasks; recommend and implement process improvements that will improve effectiveness of controls and efficient work flows
Prepare and/or maintain ongoing documentation of current processes and procedures
Maintains the integrity of the general ledger by applying generally accepted accounting principles to all transactions
Ability to apply strong GAAP skills and methodology
Financial analysis projects
If you can answer "yes" to the following then we want you to apply!
Do you have a Bachelor's Degree in Accounting?
Are you a licensed CPA?
Do you have five (5) or more years accounting experience in a corporate environment?
Do you have excellent written and verbal communication skills?
Are you able to interact with all levels of an organization?
Do you have strong attention to detail?
Do you have intermediate/advanced excel skills?
Familiarity with Sage 100 or similar ERP accounting system is a plus
Familiarity with ADP payroll/Workforce Now system is a plus
About Montage Talent
Our technology delivers better, faster hires and smarter decision making.
We are the single solution to engage, interview and hire better candidates, faster.
Montage partners with many of the world’s most well-respected brands, including 100 of the Fortune 500, to create the high-tech, high-touch hiring experience the modern candidate expects. As the pioneer of purpose-built video interviewing, our proprietary technology integrates seamlessly with enterprise needs for reliability, scalability, compliance, and security.
We are committed to market-driven innovation, incorporating applicable science and data in our solutions to speed the process and improve the predictability of talent acquisition. Our commitment to superior client service and support is unique in the industry. We help each and every client at every stage of our partnership because we sincerely want them to succeed – and believe in building relationships for the long term.
A privately held company, Montage is headquartered in Wisconsin.
On the web at montagetalent.com