Sr. Accountant

Sr. Accountant to join our team, located in LaGrange, Illinois. In this role, you will be responsible for various accounting duties including month-end, quarter-end, and year-end procedures, general ledger maintenance, and bank reconciliations. You will also handle accounts payable, ACH and wire transfers, and back-up duties for other team members. This organization offers free medical, dental and vision coverage for the family, 2 pension plans and great other benefits for the individual. This is fully onsite opportunity.

Salary :65k to 80k plus 2 pensions plans

For more information and to apply to job email resume to : danielle.tubero@roberthalf.c0m.

Responsibilities:

• Handle general ledger maintenance and daily balancing

• Conduct bank and general ledger reconciliations

• Process accounts payable responsibilities

• Handle ACH and wire transfers

• Conduct monthly processing of depreciation accrual report

• Approve bank invoices, review documents, and process payments to vendors

• Manage the bank's debit and credit card program, including payment posting, reporting, and charge-offs

• Conduct audits of new accounts and review closed account report check list audits

• Prepare documents for audits and perform general account maintenance

• Manage various department functions in the absence of staff members or in overload situations

• Perform other duties such as follow-ups, new card orders, lost and stolen, and portfolio performance

 For more information and to apply email resume to: danielle.tubero@roberthalf.c0m.

This organization offers free medical, dental and vision coverage for the family, 2 pension plans and great other benefits for the individual. This is fully onsite.

salary : 65 k to 80k plus 2 pensions

Bachelor’s degree in accounting or finance or strong knowledgeable of accounting without degree

         2 to 15 plus years accounting general ledger, month end close

         Understanding of GAAP – accruals vs cash

        Bank reconciliations; general ledger reconciliation

         Accounts payable responsibilities

 Ability to multitask and interact with others

        Excel v look up and pivot tables. 

For more information and to apply to job email resume to: danielle.tubero@roberthalf.c0m.