Financial Reporting Specialist

5 days ago


San Francisco, California, United States Michael Page Full time
Senior Accountant Position Overview

The Senior Accountant will be responsible for overseeing financial reporting, general accounting functions, and financial analysis to support the firm's operations in Chicago.

This role involves managing the month-end close process, preparing financial statements, handling account reconciliations, and supporting budgeting and forecasting efforts. The ideal candidate will have a strong understanding of GAAP, accounting principles, and financial reporting standards.

Job Responsibilities:

  • Prepare and maintain accurate monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements.
  • Lead the month-end close process by preparing journal entries, reviewing general ledger entries, and performing reconciliations to ensure timely and accurate financial reporting.
  • Oversee the general ledger accounts, ensuring accurate coding of transactions and resolving discrepancies to maintain the integrity of financial data.
  • Perform detailed reconciliations for various accounts (e.g., cash, accounts payable/receivable, fixed assets) and prepare variance analysis for financial statements.
  • Collaborate with the finance team to support budgeting, forecasting, and financial planning processes, ensuring alignment with firm goals and industry trends.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field. CPA or progress toward CPA certification preferred.
  • 3-6 years of experience in accounting, preferably in a professional services or consulting environment.

What We Offer:

  • Competitive salary: $80,000 - $110,000 per year, depending on experience.
  • Comprehensive benefits package, including healthcare, 401(k), and paid time off.
  • Professional growth and development opportunities within a well-established and supportive firm.

MPI is an equal opportunity employer and welcomes applications from diverse candidates.



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