Interim Senior Accountant

2 weeks ago


Westmont, United States Brilliant® Full time

A client of ours in the west suburbs of Chicago is seeking an Interim Contract-to-Hire Senior Accountant to join their team (Hybrid role: 3 days in office).


This position will be largely focused on operations accounting, with a mix of corporate accounting and consolidations responsibilities owned by the team as well.


GENERAL DUTIES AND RESPONSIBILITIES:

  • Monthly close activities as assigned, which may include (but not limited to): creating entries, reconciling accounts, reviewing activity, running reports in ERP, reviewing and overseeing third party accounting and reconciliations, etc.
  • Lead and oversee key accounting-related projects focused on process improvement, system implementation, and internal controls. Develop project plans, define goals, monitor progress, and ensure timely completion.
  • Continuously assess and enhance accounting processes, implementing best practices and automation solutions to increase efficiency and accuracy (including creating/modifying/updating process documentation and policies for the department)
  • Assist in managing audits for entities and preparing supporting schedules and financial statements when needed
  • Ad-hoc reports and calculations as needed and assigned


QUALIFICATIONS:

  • Minimum five years’ experience in the financial reporting/general ledger area, CPA a plus
  • Experience with month-end closing, timely preparation of GAAP financial statements, management reports, and reconciliations
  • General knowledge of accounting principles, practices, standards, laws, and regulations.
  • Proficient in Microsoft Excel, Word and PowerPoint
  • Ability to self-manage through projects, researching and proposing solutions independently
  • Experience with Microsoft Dynamics 365 a plus
  • Excellent analytical and problem-solving skills
  • Organizational skills must be above average. Ability to manage multiple assignments while meeting deadlines and quality standards
  • Possess excellent communication skills (oral and written) to work with both external and internal customers. Able to clearly and concisely communicate across different cultures.


If you, or someone you know, is interested please apply today


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