Senior Accountant
1 month ago
Our client is looking for an individual for a contract to hire Senior Accountant job in based in Schaumburg, IL. You must have five years of accounting experience. You must also have experience with ERP systems. The ideal candidate must have working knowledge of GAAP and standard accounting processes and procedures. As the Senior Accountant, you will be responsible for the day-to -day general ledger accounting, financial planning and reporting and analysis for the entire company.
Position Type: Direct Hire
Role: Senior Accountant
Rate: $80k
Position Type: Hybrid
Job Responsibilities:
- Review monthly journal entries, analyses and account reconciliations as required to accurately close the monthly fiscal period
- Reconcile subsystems to the general ledger
- Prepare business tax returns
- Prepare spreadsheets for analyzing and tracking cash flow
- Perform audit procedures as assigned by supervisors/managers
- Provide support and variance explanations on a quarterly basis to the Controller
- Perform reconciliations on assigned balance sheet accounts
- Participate in SEC reporting and various other financial duties as requested by management
- Review detailed monthly actual to budget variance reports
- Provide timely and accurate analysis of budgets, financial reports and financial trends
Requirements:
- Bachelor’s degree in Accounting or Finance
- Five years of professional accounting experience
- Knowledge and understanding of GAAP
- Strong written and verbal communication skills
- Ability to resolve conflicts
- Excel experience with pivot tables, lookups, and formulas required
- Knowledge of accounting information systems
- Good research skills
Benefit offerings include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and 401K plan. Our program provides employees the flexibility to choose the type of coverage that meets their individual needs. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.
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