- Executing month-end accrual entries, ensuring accurate subledger and general ledger management
- Managing accounts payable processes, including ACH payments and expense reporting
- Handling manual payroll postings, cost entries, cash applications, and check clearings
- Posting occasional journal entries for projects to relevant GL accounts
- Translating payroll figures into journal entry numbers
- Facilitating data imports and utilizing V and H-lookups
- Ad Hoc projects as assigned
- BS in Accounting or Finance
- Strong GAAP knowledge
- 3+ years accounting experience preferably with Construction, Engineering, or Manufacturing
- CPA or tracking would be a plus
- Full Cycle Close experience
- Large ERP system experience preferred
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Senior Accountant - Oakbrook Terrace, United States - Creative Financial Staffing
Description
Senior Accountant
Our Client is a thriving mid-size construction company in the near Downers Grove They are seeking an experienced Senior Accountant to handle a diverse range of responsibilities and be a key player in our finance department.
Senior Accountant Responsibilities include:
They feature a company culture that is casual and fun, with a focus on family and employee satisfaction. Enjoy perks like complimentary meals in office, flexible dress code, and a supportive, hands-off management style. We offer extensive low-cost benefits and foster a culture of long-term employee retention.
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