Interim Senior Accountant
Company: Brilliant Management Resources - IL
Location: Chicago
Posted on: February 28, 2026
|
|
|
Job Description:
Job Description Job Description Our client, a public
manufacturing company in Chicago (near River North area), is
seeking an Interim Senior Accountant (Hybrid role - 3 days in
office). This position works collaboratively across corporate,
plant, and cross-functional teams to perform general ledger
accounting and financial reporting activities, including journal
entries, accruals, lease accounting, revenue recognition, unclaimed
property, and account reconciliations. The role also assists in
preparing SEC filings (Forms 10-K, 10-Q, and the Proxy).
Responsibilities: Prepare journal entries and support corporate
month-end and quarter-end close activities in coordination with
plant accounting teams. Manage and maintain lease accounting.
Prepare monthly general ledger account reconciliations accurately
and in a timely manner. Review and record monthly revenue
recognition entries, ensuring compliance with ASC 606. Collaborate
cross-functionally with other departments. Prepare quarterly
business analysis. Coordinate quarterly and annual audit activities
by managing auditor requests, and ensuring adherence to the
company’s internal control policies and procedures. Assist in the
development and implementation of consistent accounting policies
and procedures. Assist in the preparation of SEC filings (10-K,
10-Q, and Proxy) including financial statement footnotes, statement
of cash flows, and related disclosures. Qualifications: Bachelor
degree in accounting, finance, or relevant area REQUIRED 5 years of
prior experience CPA preferred. Experience with SEC reporting
preferred. Strong Excel skills, including pivot tables
Detail-oriented, organized, good analytical and investigative
skills Excellent verbal and written communication skills required.
Experience with JDE, Workiva, LeaseQuery, OneStream, preferred. If
you, or someone you know, is interested please apply today! Company
Description Brilliant is an award-winning direct-hire, contract and
consulting practice specializing in accounting, finance and
technology for the Midwest and Southeast regions of the U.S. Many
of Brilliant’s team members include former accounting, finance and
technology professionals who are experts in the fields. Company
Description Brilliant is an award-winning direct-hire, contract and
consulting practice specializing in accounting, finance and
technology for the Midwest and Southeast regions of the U.S. Many
of Brilliant’s team members include former accounting, finance and
technology professionals who are experts in the fields.
Keywords: Brilliant Management Resources - IL, Chicago , Interim Senior Accountant, Accounting, Auditing , Chicago, Illinois