Accountant

3 weeks ago


Chicago, United States Innovative Systems Group Full time

Accountant

Contract or Contract to hire

5+ years Experience

Position Description: This position is responsible for supporting Corporate Real Estate division. Performing accounting and analysis at an advanced level, processing construction draws and account reconciliations.

1) Researching and troubleshooting questions or issues. Preparing reports requiring analysis or evaluation. Oversees and monitors the process and workflow of construction payment applications, and capital projects.

2) Preparing various financial reports, Ad hoc requests, complex reporting for annual or project spend. Works with management directly to define and create ad hoc reports per their request.

3) Reviews and conducts detailed financial analysis for the business units comprising may include trend analysis, verification, ad hoc analysis. All product and segment reporting by division by comparing to plan, YTD plan and forecast.

4) Audits reports and account data to: Ensure specific reporting requirements are met. Troubleshoot account data. Provide formal and informal recommendations to management and or system experts. Answers complex or escalated questions or issues and handles volatile situations.

5) Develops reporting crosswalks/mappings and integrate processes with master data maintenance.

6) Identifies, recommends, and implements process and system improvements.

7) Creates baseline documentation procedures and processes; can include gathering documentation, work papers, and examples

8) Supports internal/external audits by gathering and explaining requested examples, procedures, and supporting information.

9) Communicates and interacts effectively and professionally with co-workers, management, customers, etc.

10) Maintain complete confidentiality of company business.

11) Maintain communication with management regarding development within areas of assigned responsibilities and perform special projects as required or requested.

JOB REQUIREMENTS: College degree in Accounting or Finance and 5 years of accounting experience, 2 years of financial reporting experience. Proficient in MS Office including Word, Excel, and PowerPoint. Demonstrated analytical skills. Detail oriented. Clear, concise, communication with good grammar, and appropriate word choice, oral or written.


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