Sr. Accountant

Ideatek•Hutchinson, KS

28d•Hybrid

About The Position

Are you a process-minded, detail-driven professional who enjoys solving problems and bringing clarity to financial operations? Do you thrive when you’re trusted to own your work and improve how things get done? IdeaTek is looking for a Senior Accountant to join our team and help elevate our accounting operations. This role will play a key part in managing monthly close responsibilities, streamlining reporting, and supporting audits and reconciliation processes. You’ll work both independently and collaboratively to ensure our books are clean, accurate, and ready for confident decision-making. This is a hybrid role with minimal in-office time—ideal for someone who’s self-motivated, tech-savvy, and ready to take ownership of their work. A Day in the Life You’ll start your day reviewing month-end timelines or reconciling key accounts. During close, you’ll be hands-on with journal entries, accruals, and cleanup tasks to help streamline reporting. Outside of close periods, you’ll focus on documentation, AP analysis, audit prep, and helping build scalable processes. You’ll touch multiple areas—from inventory and credit card coding to reporting and general ledger support—and collaborate with cross-functional teams to help ensure accuracy across the board.

Requirements

Bachelor’s degree in Accounting, Finance, or related field
3-5 years of professional accounting experience
Strong experience with Google Sheets, Excel, or similar spreadsheet tools
Familiarity with accounting subsystems such as AP, AR, fixed assets, or inventory
Comfortable working in a remote/hybrid environment with minimal supervision

Nice To Haves

Experience with Sage or similar accounting systems
Familiarity with fixed asset platforms or subsidiary ledger integration
Experience in a technology or telecommunications environment
Exposure to audit processes, payroll support, or tax-related workflows
CPA or working toward certification is a plus

Responsibilities

Own key aspects of the month-end close process, including journal entries and accruals
Prepare and review account reconciliations, ensuring completeness, timeliness, and clarity
Analyze and support accounts payable activity to establish consistency and future process development
Assist with general ledger maintenance, including data cleanup and coding standards
Support internal and external audits with accurate documentation and reporting
Help document and improve accounting workflows, standard operating procedures, and controls
Provide support and backup in areas such as fixed assets, credit card reporting, and policy reviews
Collaborate across teams to support accurate financial data flow from systems to reporting