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Deerfield, United States Ports North Full time

We have partnered with our client in facilities servicesin their search for a Senior Accountant (hybrid role in Deerfield, IL). This is a 6+ month contract role that could turn permanent for the right candidate.

Responsibilities

Review, assess, and analyze accounting records, financial statements, and other financial reports for accuracy, completeness, and compliance with reporting and procedural standards.

Prepare month-end journal entries, accompanied by the necessary supporting documentation.

Conduct various balance sheet reconciliations, including cash, work in process, accrued liabilities, and other accounts.

Analyze weekly cash and bank transactions to ensure proper recording.

Examine and review reconciling items or accounting issues, providing recommendations and resolutions.

Calculate and reconcile sales commissions and annual bonuses.

Contribute to process improvement initiatives and the documentation of procedures.

Perform variance analysis and offer insights on changes in trends and period-to-period movements.

Support the preparation of internal monthly and year-end financial reports.

Assist in annual audit procedures by gathering data, explaining variances, and preparing documentation.

Handle ad-hoc requests, including aiding the business with various reporting or special projects such as system implementations/enhancements, ad-hoc business analysis/modeling, local tax reporting and compliance, acquisition and integration support, and other assigned tasks.

Skills Required

Extensive experience with:Corporate General Ledger and month-end close, JE's, B/S Rec, Review of Corp P&L, Maintenance of ASC 842 database, Cash / Bank - cash reporting / reconciliation.

Exceptionally skilled in utilizing Excel Spreadsheets.

Experience with ERP systems and Microsoft 365.

Proficient in financial management concepts.

Education& Work

Experience

Degree in Accounting or Finance

Minimum of 5 years'Work Experience

Senior Accountant

Deerfield, IL

Facilities Services

Ref ID 1666724

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