Senior Accountant

Company: Hirewell
Location: Chicago
Posted on: February 25, 2021

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