Join the QComp Team!

Accountant

QComp Technologies, an affiliate company of OwnersEdge, a 100% employee-owned holding company, is a robotic systems integrator in the Fox Valley that serves clients throughout the United States and Canada. Our company, which is based in Greenville, WI, provides robotic packaging systems, material handling systems and automation line integration for clients in the flat glass, solar, consumer products, food, pharmaceutical, plastics, paper, and metals industries.

In an effort to support our continued growth, we have created an excellent opportunity for an individual to join the QComp team as an Accountant.

In this role, you will be responsible for providing all financial support for QComp as well as working with the finance team at OwnersEdge. This position will perform a variety of activities including project setup and invoicing, accounts payable, as well as completing the month end close process.

QComp Technologies has a state-of-the-art manufacturing facility with a total plant capacity of 30,000 square feet. QComp engineers, programs, assembles, stages and tests the complete robot cell at the Greenville location, in our environmentally controlled shop.

We are…
Growing – And that’s not an accident. We are a fast-paced company that has the strategic focus in place to reach the goal of continued growth in our field of robotic solutions. We are proud to be part of OwnersEdge which provides the resources to facilitate our aggressive growth initiatives.

Employee-Owners – At the heart of our success is the unique dedication of each employee. As employee owners and being part of a 100% employee-owned company, we deliver an outstanding customer experience, have built an excellent reputation in the robotics industry, and we believe that our value results from enriching our customers’ success. We hire the best and brightest, with great opportunities for growth and advancement.

Award Winning – It’s no secret that we like to win and have fun in the process as we are the recipient of the ABB 2015 Outstanding Performance Value Partner and a FANUC 2017 Outstanding Sales Growth Integrator.

You can contribute and have an impact by…
⦁ Completing month-end closing process, including project revenue recognition, calculating depreciation, general journal entries, etc.
⦁ Reconciling general ledger accounts and maintaining/updating supporting documentation
⦁ Assisting with the analysis of company financial information including preparation of weekly and monthly dashboards for management along with key performance indicator reporting
⦁ Creating and processing sales/customer invoices
⦁ Collecting, verifying, and processing vendor invoices
⦁ Accurately posting customer payments made by ACH, check or credit card
⦁ Acting as the ERP system liaison for finance to all others in the organization
⦁ Assisting in year-end financial audit and tax preparations
⦁ Filing and organization of accounting records, both electronic and hard copies
⦁ Responding to ad hoc reporting requests and additional projects as assigned

Qualifications & Experience you bring…
⦁ Associates in Accounting/Finance or related program (or proven comparable experience)
⦁ Excel Pivot Tables experience (minimally a basic understanding)
⦁ Proficiency in Microsoft Office applications skills including Word & Excel
⦁ Strong organization skills; ability to prioritize and multi-task fluidly
⦁ A demonstrated high attention to detail
⦁ Self-driven, ability to independently manage tasks
⦁ Ability to communicate with internal employees as well as external customers – both verbal and written
⦁ Flexibility in workflow; able to pivot to a new task when required
⦁ Ability to Problem Solve and Multi-task
⦁ Ability to work effectively in a team-based, high-paced environment

We are an Equal Opportunity Employer