Senior Accountant - Hinsdale, United States - LHH

Description

As a Senior Accountant, you'll play a pivotal role in our finance operations, supporting month-end activities, internal controls, and fostering relationships with both internal and external stakeholders. This is a hybrid position with 2 days in office.

Responsibilities:

• Assist in daily ACH payments for per diems, including preparation and import of journal entry files.
• Manage weekly payroll uploads and imports.
• Reconcile daily cash with bank statements, clearing AP checks, and posting accounts receivable in Viewpoint.
  • Collaborate with the Finance team to prepare timely financial statements and key reporting analyses.
• Perform other duties and responsibilities as assigned.
• Provide functional guidance and informal training to staff.
• Oversee transactions for Accounts Receivable and Accounts Payable handled by staff.
• Prepare monthly financial reports as directed by the Controller.
• Coordinate accounting matters with other departments and locations.

Qualifications:

• 3-5+ years of relevant experience.
• Proficiency in Viewpoint Construction Software preferred; experience with sophisticated G/L and reporting tools (Hyperion, Oracle, SAP, etc.) desirable.
• Bachelors degree in accounting, finance, or related field.
• CPA preferred
• Experience in construction, engineering, or a similar industry is a plus.

Equal Opportunity Employer/Veterans/Disabled