Senior Accounting Professional

3 weeks ago


Chicago, Illinois, United States AMS Staffing, Inc. Full time
Job Summary

We are seeking a highly skilled Senior Accountant to join our team at AMS Staffing, Inc. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment.

Key Responsibilities
  • Prepare and analyze financial statements in accordance with GAAP.
  • Generate and present financial reports to management and other stakeholders.
  • Manage month-end and year-end closing processes.
  • Prepare and/or review manual and automated journal entries.
  • Conduct in-depth financial analyses to support decision-making.
  • Prepare ad hoc reports and work with CFO, Controller, Practice Leaders and Department Directors.
  • Prepare monthly partner draws and quarterly distribution schedules, ensuring timely submission to payroll, including reviewing and reconciling withholding payments, personal expenses and capital contributions.
  • Oversee the fixed assets accounting, ensuring accurate recording, tracking, monthly and reconciliations.
  • Prepare monthly Balance Sheet accounts reconciliations.
  • Work with Risk Department to implement and monitor internal controls and procedures.
  • Ensure compliance with financial regulations and corporate policies.
  • Collaborate with internal and external auditors during audits.
  • Address audit findings and implement recommended improvements.
Requirements
  • Bachelor's degree in finance or accounting required.
  • MBA or other advanced degree in finance or accounting is encouraged.
  • CPA highly encouraged.
  • Minimum five years of experience within an accounting and finance function required.
  • Position also requires the ability to work under pressure to meet strict deadlines.


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