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- Monthly close activities as assigned, which may include (but not limited to): creating entries, reconciling accounts, reviewing activity, running reports in ERP, reviewing and overseeing third party accounting and reconciliations, etc.
- Lead and oversee key accounting-related projects focused on process improvement, system implementation, and internal controls. Develop project plans, define goals, monitor progress, and ensure timely completion.
- Continuously assess and enhance accounting processes, implementing best practices and automation solutions to increase efficiency and accuracy (including creating/modifying/updating process documentation and policies for the department)
- Assist in managing audits for entities and preparing supporting schedules and financial statements when needed
- Ad-hoc reports and calculations as needed and assigned
- Minimum five years experience in the financial reporting/general ledger area, CPA a plus
- Experience with month-end closing, timely preparation of GAAP financial statements, management reports, and reconciliations
- General knowledge of accounting principles, practices, standards, laws, and regulations.
- Proficient in Microsoft Excel, Word and PowerPoint
- Ability to self-manage through projects, researching and proposing solutions independently
- Experience with Microsoft Dynamics 365 a plus
- Excellent analytical and problem-solving skills
- Organizational skills must be above average. Ability to manage multiple assignments while meeting deadlines and quality standards
- Possess excellent communication skills (oral and written) to work with both external and internal customers. Able to clearly and concisely communicate across different cultures.
Interim Senior Accountant - Westmont, United States - Brilliant
Description
A client of ours in the west suburbs of Chicago is seeking an Interim Contract-to-Hire Senior Accountant to join their team (Hybrid role: 3 days in office).
This position will be largely focused on operations accounting, with a mix of corporate accounting and consolidations responsibilities owned by the team as well.
GENERAL DUTIES AND RESPONSIBILITIES:
QUALIFICATIONS:
If you, or someone you know, is interested please apply today