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Bookkeeper
2 months ago
Brilliant Financial Staffing has been engaged in the search for a Bookkeeper, for our client in the wholesale industry. This company has a family-feel but offers opportunity for growth and advancement. The Bookkeeper will be brought in on a contract to hire hire basis and will be reporting directly to the Controller. This role is fully onsite in the Elk Grove Village area, and the ideal candidate will be able to interview immediately and start shortly thereafter.
Responsibilities:
- Prepare and post all journal entries each month and produce monthly financial statements
- Full Trial Balance responsibilities
- Prepare supporting documentation and reconciliations GL to Detail for Controller and for outside tax accounting firm
- Prepare Annual Budget
- Cash Management
- Balance bank statements for several entities
- Submit daily cash report to management
- Set up ACH payments and wire transfers
- Prepare Quarterly IL Sales tax return
- Oversee AR collections & compliance with credit insurance policy
Qualifications:
- Bachelor’s Degree is highly preferred
- 3+ years of experience with financial statements and debits/credits
- Intermediate Excel experience with ability to create pivots and VLOOKUPS
- Strong communication skills and time management skills
If you or anyone you know is qualified and interested, please apply immediately.