Senior Staff Accountant

Job overview

The Senior Staff Accountant role is onsite in Brookfield, WI; compensation is not specified. The position joins Best Version Media’s Finance team. The company connects local businesses with customers through community-focused print magazines and digital advertising solutions. The accountant owns key accounting workstreams, maintains accurate financial records and internal controls, and supports continuous improvement. The role contributes to reliable day-to-day financial operations through reconciliations, tax returns, commission processing, and audit support.

What you'll do

• Calculate Content and Design payments and process 10th-cycle commissions
• prepare and book monthly journal entries in Sage Intacct
• reconcile balance sheet accounts and analyze accruals
• perform daily bank-to-general-ledger cash reconciliations
• manage Brex corporate card expenses and related entries
• complete monthly and quarterly sales and use tax returns
• assist with annual audit documentation
• participate in process improvement
• cross-train on accounts payable
• and safeguard financial records and assets. Requires a bachelor’s degree in accounting, 6–10 years of professional general ledger or staff accountant experience, advanced Sage Intacct and Excel skills, and working proficiency with Power BI.

What we're looking for

Skills & competencies

senior staff accountant

accounting

general ledger

sage intacct

microsoft excel

power bi

reconciliations

sales and use tax

brookfield wi

best version media

Work arrangement

• Weekend coverage required

Why this role

Owns commission processing and sales and use tax workstreams; experience with Claude or other AI programs is a plus.

About the employer

Best Version Media is hiring for this role. Industry: All Other Publishers. Sector: 51.