Senior Accountant

4 weeks ago


Chicago, United States BGSF Full time

BGSF has partnered with a logistics company in search of a Senior Accountant position. This is a great opportunity for someone who is looking to move up in their career and take the next step. The role is located in Chicago in the 60642 neighborhood.

Responsibilities

  • Perform monthly closing processes and produce timely financial statements
  • Perform weekly check runs
  • Reconcile balance sheet accounts, including Accounts Receivable and Accounts Payable.
  • Maintain proper record keeping of financial records
  • Oversee data migration across our financial systems and ERP system
  • Perform semi-monthly payroll for in-state and out-of-state employees
  • Assist with year-end tax preparation processes and provide necessary reports to outside accounting entity
  • Assist with insurance renewal processes
  • Compile 1099 payment records and collect W9 from non-carrier vendors
  • Submit monthly reports to banking entity to satisfy borrowing base requirements
  • Quarterly filing of out of state revenue commercial activity tax
  • Maintain cash flow levels by monitoring
  • Maintain and record Credit Card Activity transaction records
  • Calculate commission activity for employees and send monthly report
  • Calculate 401k and Roth balances for employees, post journal entries, and send funds to managing entity
  • Run periodic aging reports, initiate needed changes, and review for escalation matters.

Qualifications

  • 3+ years' of professional accounting experience
  • Bachelor's degree in Accounting, preferred
  • QuickBooks experience, required

Only candidates with backgrounds who match our client's requested experience will be contacted. Do not take this as a poor reflection on your experience, just a decision for the specific needs of our client's project/job. We look forward to working with you.


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