Senior Accountant

Found in: Appcast Linkedin GBL C2 - 2 weeks ago

Libertyville, United States Brilliant® Full time

About the Job


*Remote candidates who are local to the area will be considered.


We are seeking an experienced Senior Accountant to join our growing client, a publicly traded technology solutions provider in the north suburbs of Chicago.


Responsibilities

  • Monthly, quarterly, and annual financial close tasks.
  • Prepares monthly journal entries, revenue accruals, account analysis, reconciliations, and monthly close tasks as assigned.
  • Review customer contracts and billings to ensure proper accounting treatment.
  • Review of monthly revenue, bookings, and backlog for accuracy.
  • Create new projects in accounting system and various other schedules.
  • Prepare customer invoices by reviewing customer’s purchase order.
  • Ensure compliance with revenue recognition standards under ASC 606.
  • Monitor accounts receivable and perform collection duties when invoices are past due.
  • Review subcontractors’ bills to identify items that require invoicing to customers and any possible over and above charges.
  • Perform analysis of projects to monitor progress, profitability, and comparison of actual costs and time spent to estimated amounts.
  • Review payroll timesheets.
  • Review accounts payable tasks.


Requirements

  • Bachelor’s degree in Accounting or Finance.
  • 5+ years of Accounting experience.
  • Cost accounting and fixed assets accounting experience is preferred.
  • Proficiency with an ERP, preferably Epicor, as well as MS Excel.

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