Senior Accountant

Company History

To put it simply, we are a customer service company that happens to sell office solutions. In 1995, we started as a Xerox agency called Midwest Document Systems Inc. As we started to expand into other solutions beyond Xerox, we wanted to change our name to reflect all the technology solutions we offered. Just a few years later, Solutions Management Group was born.

Since our beginning, we have been delivering complete office solutions to our clients backed by the highest quality technology vendors in the industry. We partner with companies such as Ricoh, Xerox, Extron, HP, Dell, Lenovo, DocuWare, Print Audit, Papercut and Rouse Consulting.

While we are a locally owned company headquartered in Davenport, Iowa, we have been recognized as a leader by global organizations. Through organic growth, we now manage print devices in 35 states and offer life cycle management for technology and workflow automation. Our unparalleled office solutions and service is trusted by clients across various industries including healthcare, retail, insurance, financial services, hospitality, government, automotive, manufacturing, agriculture, and education. We help our clients discover the best practices to approach their problems.

We believe that each employee contributes to Solutions Management Group’s growth and success. We hope you will take pride in being a member of our team.

Job Purpose

The Senior Accountant will work with the CFO to maintain the accuracy of the accounting system for Solutions Management Group (SMG), SMG Capital and Lindbloom Properties.

Responsible for the transactional functions, including but not limited to, accounts payable and accounts receivable for SMG, SMG Capital, and Lindbloom Properties. Assists the CFO with month end closing.

Primary Job Responsibilities

• Provides excellent customer service to all SMG clients and staff
• Supports annual budget setting process and annual projection development
• Reviews SMG client contracts and monitors annual escalations
• Manages accounts payables and receivables for SMG companies
• Completes and reviews company cash flow analysis on monthly basis
• Oversees management of inventory accounting through working with Logistics Manager
• Reconciles accounts and assists with the preparation of monthly financial statements for SMG
• Completes monthly financial statements for SMG companies
• Manages bank reconciliation process for all bank accounts monthly and provides completed financial statements
• Manages Accounting department projects and provides status updates
• Provides reports and data analysis to other members of management as needed
• Assists with annual audit and tax documentation preparation
• Creates and maintains internal controls
• Identifies and researches accounting discrepancies
  
  

Qualifications

• Employee must be able to execute strong customer service skills
• Proficiency with Microsoft Office Suite
• Has experience with accounts payable and accounts receivable
• Is familiar with contract agreements
• Bachelor of Accounting Degree is preferred
  
  

Benefits

• Health, Dental, and Vision insurance
• Paid STD/LTD Insurance for employee
• Life Insurance $10,000.00 policy paid for employee
• Section 125 Flex Spending Account
• 401(K) Retirement Plan
• Vacation Pay
• Paid Time Off
• Holiday Pay
• Employee Assistance Program
  
  

Solutions Management Group is an Equal Opportunity Employer

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