Senior Accounting Professional

6 hours ago


Oak Brook, Illinois, United States Brilliant Management Resources - IL Full time
Job Overview

Brilliant Management Resources - IL is seeking a highly skilled Senior Accountant to join their accounting team. The ideal candidate will have a strong background in accounting and finance, with experience in month-end close and analytical support.

Key Responsibilities:

  • Support the Assistant Controller in providing month-end close and analytical support.
  • Understand the Firm's business processes and goals, and ensure that the accounting function consistently supports and enhances them.
  • Participate in multi-faceted projects, partnering with other support departments to enhance and improve financial performance and data from systems.
  • Collect and analyze data and financial and business metrics used by the company and senior management.
  • Provide timely, accurate and relevant financial information as requested.
  • Perform general ledger-related duties.
  • Complete monthly balance sheet reconciliations.
  • Closely monitor the General Ledger, Accounts Payable, Accounts Receivable, and Payroll.
  • Participate in the budget process.
  • Prepare forecasts and cash flow projections.
  • Assist with monthly and year-end closes.
  • Prepare schedules and analyses for the annual fiscal year review by the outside audit firm.

Requirements:

  • Bachelor's Degree in Accounting required.
  • CPA is highly desirable.
  • 4+ years' experience in an accounting or finance position.
  • Experience in a public accounting firm is desirable.
  • Previous experience with Workday required.
  • Strong knowledge of Microsoft Office products, particularly Excel and PowerPoint.
  • Strong financial analytical skills, including the ability to drill down into root cause and understand/articulate underlying business reasons.
  • Familiarity with financial planning and forecasting.
  • Strong understanding of basic accounting principles (GAAP) used in financial statement preparation, knowledge of accrual accounting, and understanding of all financial statements.


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