Senior Accountant
Company: Hirewell
Location: Chicago
Posted on: February 25, 2021
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Job Description:
We/Hirewell are working exclusively on a Senior Accountant
position with a Rapidly Growing Global Organization with
Headquarters in Northern Suburbs of Chicago. Essential Duties*
Complete daily accounting responsibilities, such as:* Revenue and
COGS recognition process* Bank reconciliations* Cash management *
Journal entries and account reconciliations * Maintaining detailed
Excel schedules such as prepaids and fixed assets* Assist in the
approval and general ledger classification of non-po invoices*
Responsible for timely completion of month-end close * Prepare key
performance indicator reports including commentary * Provide
accurate monthly financial reports and department budget to actual
reports to management* Work with Accounts Receivable to provide
credit & collections support* Collect, consolidate and provide
information needed for external financial audits and corporate tax
returns * Work with Finance team to complete monthly state sales
tax filings and remit payment on a timely basis* Prepare and
distribute daily accounts payable payment plan to CFO and
Controller* Prepare and distribute weekly warehouse metrics report
to warehouse management and staff* Work with CFO and Controller to
complete projects and ad hoc assignments as requiredJob
Requirements and Qualifications* Bachelor's Degree in Accounting *
Minimum 5 years of experience working in a staff accountant role*
Strong knowledge of U.S. G.A.A.P.* Microsoft Office proficiency;
intermediate Excel skills is a must* Proactive and analytical, with
the ability to work with a sense of urgency with minimal
supervision* Highly detailed oriented and organized, with the
ability to multi-task several projects on short deadlines* Enjoy
working in a fast-paced, dynamic, and open environment
Keywords: Hirewell, Chicago , Senior Accountant, Accounting, Auditing , Chicago, Illinois
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