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Senior Accountant

2 months ago

Lake Zurich, United States Brilliant Financial Search - IL Full time
Job DescriptionJob Description

Position
As a Senior Accountant, you will be responsible for ensuring the accuracy of entries to ledger accounts and reconciling subsidiary ledger accounts to the GL, ensuring that financial transactions are properly recorded and maintaining financial records, as well as examining current processes for automation and/or productivity improvement as well as other related special projects.

  • Compile and analyze financial information to prepare journal entries and documents business transactions
  • Compile and analyze the monthly consolidated financial statements
  • Assist with the monthly financial close process
  • Reconcile accounts monthly to ensure accurate reporting and ledger maintenance
  • Prepare general ledger account reconciliation with relevant line-item detail and supporting documentation
  • Manage Capital Expenditure process, additions, disposals, transfers, and depreciation
  • Assist with Capital Expenditures annual budgets and monthly review
  • Monitor and review accounting and related system reports for accuracy and completeness
  • Resolve financial problems, perform audits, and analyze profit loss
  • Using the highest standards and practices to ensure financial compliance
  • General accounting tasks as assigned

Qualifications

  • 3+ years of experience in Audit or Accounting
  • Bachelor's degree in finance or accounting
  • CPA preferred
  • Computer skills including high proficiency in Excel (Pivot Tables, VLOOKUPS, etc.)
  • Strong verbal and written communication skills
  • Proven ability to handle multiple projects simultaneously
Company DescriptionBrilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.Company DescriptionBrilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.