Accountant

High performing team members, challenging projects and a great place to work! This is what you can expect if you join the Quisitive team. Founded in 2016, Quisitive is a global Microsoft services and solutions partner with a team of professionals that has a long history of successfully delivering award-winning Microsoft solutions, including being named the 2024 Worldwide Microsoft Partner of the Year Award for Analytics. Our culture of continual learning and innovation ensures that we remain committed to Microsoft’s long-term strategy.

What do we attribute our award-winning success to? The people we hire, of course! Our team members don’t join Quisitive for just a job. They come to Quisitive to contribute to something bigger than themselves – to be part of a high-performing culture, continue their infinite quest to learn, and deliver innovative and exciting solutions that make a real impact on our customers’ business. We strive to provide the tools and leadership that you need to be successful, and then we let you do what you do best!

It is a very exciting time of growth for our Corporate Finance team, and we are currently hiring an Accountant.  This position reports to the VP of Corporate Finance.

This is a remote position but our preference is Dallas/Ft. Worth, Texas.

What will my role be?

As an Accountant, you will be responsible for maintaining financial records and reports, performing account reconciliations, assisting with budget and close processes and maintaining accounts payable documentation. You will also be assisting accounting management as needed and respond to information requests by management and for auditing purposes.

To be successful an Accountant on our team, you should be able to accurately maintain a general ledger and ensure compliance with generally accepted accounting principles (GAAP) and IFRS.   

Responsibilities:

• Maintaining financial reports, records, and general ledger accounts.
• Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
• Performing monthly balance sheet reconciliations.
• Meeting processing and reporting deadlines.
• Responding to information requests, reviewing financial statements, and assisting with audits.
• Ensuring compliance with GAAP/IFRS.
• Maintaining AP Accruals
• Amortization 
• Managing Intercompany transactions and reconciliations
• Posting all Cash transactions in the general ledger that are not automatically posted in the system.
• Other duties as required.

 What's required?

• Bachelor's degree in Accounting or Finance required. CPA, CMA or MBA preferred
• 2-4 years of professional experience in a shared service environment
• Thorough knowledge of U.S. GAAP. Knowledge of IFRS is a plus
• Advanced excel skills including pivot tables and v-lookups
• Ability to multi-task and work in a fast paced environment
• Previous experience with Microsoft BC preferred however can consider experience with other Microsoft ERP such as SL, GP or Dynamics
• Good problem solving and time management skills
• Excellent organizational skills
• Fast and accurate data entry
• Reconciliation skills

 What would set me apart?

• Knowledge of IFRS
• CPA, CMA or MBA

We are looking for curious initiative takers to join our team, so if you are passionate about being a leader and working with smart people that are committed to accomplishing great things, then apply today!

Please, no third-party agency inquiries, and we are unable to offer visa sponsorships at this time.

About Quisitive

With significant growth since 2016, Quisitive is rapidly achieving our vision of becoming the premier, global Microsoft partner as we continue to expand across the United States, Canada and India. With a diversified delivery model that includes both nearshore and offshore capabilities, our team of Microsoft experts delivers cloud and artificial intelligence business solutions and services that help customers achieve their digital transformation goals. In addition, Quisitive has a portfolio of industry-focused solutions that address customer challenges in healthcare, manufacturing, state & local government, performance management and language localization.