- Conduct procedures for the month end close, including the posting of month end journal entries, various balance sheet reconciliations, and expense flux analysis.
- Assisting with the monthly consolidation process, including posting monthly intercompany billing and payables, posting elimination entries, and reconciliation of intercompany balances.
- Assist in the year-end audit by working with external auditors, preparing schedules, and gathering support.
- Key contributor in the improvement and management of the NetSuite ERP system.
- Support the AR process, including assisting with collections, billing inquiries, collections analyzing the allowance for doubtful accounts, and other analysis on customer sales and outstanding accounts receivable as required.
- Assist the accounting team in the filing of monthly state sales tax filings.
- Work on ad-hoc accounting and finance projects as assigned.
- Bachelor Degree in Accounting
- CPA license
•3-5 years of relevant work experience - High proficiency in MS Excel (Pivot tables, SumIf, Vlookups)
- Must be a self-starter, strong communication and problem-solving skills.
- Strong mathematical, analysis, reconciliation skills.
- Ability to prioritize and balance multiple tasks.
- Ability to work accurately/independently in fast paced/growing environment.
- Ability to interact with different levels within the organization and customers.
- Knowledge in NetSuiteERP is a plus but not required.
-
Senior Accountant, Accounting
4 days ago
Revantage Chicago, United StatesOverview · WHO WE ARE · Revantage is a Blackstone Company that provides a highly skilled employee base, best-in-class processes, and state-of-the-art technology to multiple Blackstone real estate portfolio companies. Sectors include Hospitality, Industrial, Multi-Family, Office, ...
-
Senior Accountant
5 days ago
Grayson Search Partners San Francisco, United States PermanentAs the Senior Accountant, you will play a pivotal role as a key member of our team, leading crucial tasks such as maintaining the general ledger, reviewing and preparing monthly financial statements, conducting reconciliations and analyses of general ledger accounts, overseeing m ...
-
Senior Accountant, Accounting
3 weeks ago
Revantage Chicago, United StatesOverview · WHO WE ARE · Revantage is a Blackstone Company that provides a highly skilled employee base, best-in-class processes, and state-of-the-art technology to multiple Blackstone real estate portfolio companies. Sectors include Hospitality, Industrial, Multi-Family, Office ...
-
Senior Accountant
3 weeks ago
LHH Recruitment Solutions Chicago, United StatesJob Description · Job DescriptionSenior Accountant · Our client is a well-established leader in their industry and looking to add to their growing team. Qualified candidates must have a bachelor's Degree in Accountancy or Finance and 3+ years' experience. The Senior Accountant wi ...
-
Senior Accountant
3 weeks ago
Shirley Ryan AbilityLab Chicago, IL, United StatesYou'll work in a truly inclusive environment where diversity and equity are championed through words and actions. You'll play a role in something that's never been done before as we integrate science and clinical care to help patients achieve better, faster outcomes — as we Advan ...
-
Senior Accountant
2 days ago
The Panther Group Chicago, United StatesSenior Accountant As the Senior Accountant, you will play a pivotal role as a key member of our team, leading crucial tasks such as maintaining the general ledger, reviewing, and preparing monthly financial statements, conducting reconciliations and Accountant, Staff Accountant, ...
-
Senior Accountant
1 week ago
LHH Chicago, United StatesLHH is looking to fill a self-motivated and results-oriented Senior Accountant position for a client of ours in Chicago, Illinois. This individual will be responsible for the general oversight within the monthly and quarterly close process, along with assisting in the improvement ...
-
Senior Accountant
4 days ago
Creative Financial Staffing Chicago, United StatesOur client, a well established financial service company, is seeking a Senior Accountant to join the growing team. This position will support all regulatory and financial reporting processes, specifically, report preparation in accordance with GAAP or regulatory guidelines. · Ye ...
-
Senior Accountant
2 weeks ago
Creative Financial Staffing Chicago, United StatesOur client is looking for a Senior Accountant to join their team You will be responsible for preparing and analyzing financial records for our company. · About the Company: · Privately held multifamily real estate firm with offices in Chicago · Since 2009, our client has mana ...
-
Senior Accountant
1 week ago
Kovitz Chicago, United StatesPOSITION OVERVIEW · The Senior Accountant will play a crucial role in supporting the firm's financial reporting and accounting functions. The scope of responsibilities includes, but will not be limited to, aiding in monthly financial close activities, managing accounts payable an ...
-
Senior Accountant
2 weeks ago
AMS Staffing Inc. Chicago, United StatesJob Description · Job Description · Please send resume in WORD format should you be interested in the following Senior Accountant position located in Chicago. This is a full-time, direct-hire position with a salary between K plus bonus and awesome benefits. If youre not interes ...
-
Senior Accountant
3 weeks ago
Page Mechanical Group Inc Chicago, United StatesSenior Accountant · La Rabida Children's Hospital is hiring a · Senior Accountant · for the Accounting Department in Chicago, IL. · At La Rabida Children's Hospital, our mission is simple: we are dedicated to maintaining and improving the quality of life for each of our patie ...
-
Senior Accountant
3 weeks ago
LHH Recruitment Solutions Chicago, United StatesJob Description · Job DescriptionLHH is looking for a Senior Accountant to work for one of our clients in the Chicagoland area. The Senior Accountant will play a pivotal role on the accounting team and ensure the accuracy of their financial reporting and analysis. The Senior Acco ...
-
Senior Accountant
2 days ago
Strongpoint Partners Chicago, United StatesJob Description · Job DescriptionStrongpoint Partners is seeking a highly skilled and motivated Senior Accountant to join our Finance team. As a member of the team, you will be focused on accounting, reporting, and forecasting across Strongpoint. In addition, they will work on ad ...
-
Senior Accountant
9 hours ago
Camping World Holdings, Inc. Chicago, United StatesMonth end close for the business Financial statement analysis and providing observations of performance of the business Preparing monthly financial statements Reconciling daily transactions between a third party payment processor and manufacturer and Accountant, Accounting Manage ...
-
Senior Accountant
9 hours ago
AMS Staffing Inc. Chicago, United StatesPlease send resume in WORD format should you be interested in the following Senior Accountant position in Chicago, IL. This is a full-time, direct-hire position with a salary between $90-95K plus awesome benefits. If youre not interested, please pass along to your colleagues as w ...
-
Senior Accountant
3 weeks ago
Quatrro HR Services Chicago, United StatesQuatrro Business Support Services is seeking a Senior Accountant for their not-for-profit team. The Senior Accountant is responsible for servicing the accounting needs of our nonprofit clients, including finance statements, reconciliation, payroll integration, accounts payable, a ...
-
Senior Accountant
3 weeks ago
FutureSense Chicago, United StatesOur client is seeking an e · xperienced Senior Accountant to support general accounting operations by controlling and verifying financial transactions. You will be responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-en ...
-
Senior Accountant
3 weeks ago
Baker & McKenzie Rechtsanwaltsgesellschaft mbH Chicago, United StatesThe Senior Staff Accountant, US will be the PTP liaison and ensure the end-to-end PTP processes are managed efficiently in coordination with the Service Center teams. This role will assist the In-Market Senior Accounting Manager and the Associate Director of Finance and will work ...
-
Senior Accountant
4 days ago
Strongpoint Partners Chicago, United StatesStrongpoint Partners is seeking a highly skilled and motivated Senior Accountant to join our Finance team. As a member of the team, you will be focused on accounting, reporting, and forecasting across Strongpoint. In addition, they will work on ad hoc analysis and technology proj ...
Senior Accountant - Chicago, United States - Aeris Communications
Description
Aeris is at the forefront of the "Internet of Things" (IoT) industry, building networks and applications to enable Fortune 500 clients to fundamentally improve their businesses. We believe IoT will have a profoundly positive impact on the world for generations to come. The improvements made possible through IoT-improving patient care, preserving our natural resources, eliminating vehicle fatalities, and providing power to remote parts of the world-are just now being realized. Headquartered in Silicon Valley with offices around the world, Aeris is the preeminent cellular IoT player globally powering critical projects across energy, connected vehicles, transportation, retail, healthcare and more.
We are seeking a Senior Accountant in our growing Accounting and Finance department in Chicago. The senior accountant will report directly to the Accounting Manager and will have responsibility for critical areas across Accounting and Finance. Candidates must have a positive attitude, ability to work in a fast-paced environment, and work independently.
Responsibilities
Aeris is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, sexual orientation, gender identity or expression, religion, national origin, marital status, age, disability, veteran status, genetic information, or any other protected status.