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Roselle

    Interim Senior Accountant - Roselle, United States - Brilliant Management Resources - IL

    Brilliant Management Resources - IL
    Brilliant Management Resources - IL Roselle, United States

    3 weeks ago

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    Description

    Job Description

    Job Description

    A client of ours in the north suburbs of Chicago (in Deerfield) is seeking a contract Senior Accountant to join their team (Hybrid role - 3 days in office).

    Responsibilities:

    • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards
    • Responsible for 5 sets of books & 16 operating/petty cash accounts
    • Prepare month-end journal entries, along with necessary supporting documentation
    • Prepare various balance sheet reconciliations including cash, work in process, accrued liabilities, prepaids, among other accounts.
    • Assist with analyzing job costs and closing jobs at month-end
    • Analyze weekly cash and bank transactions to ensure properly recorded
    • Research accounting questions from business unit personnel and Corporate
    • Research and review reconciling items or accounting issues, recommend or resolve issues
    • Assist with process improvement and documentation of procedures.
    • Complete variance analysis and provide insights on changes in trend and period-over-period movements.
    • Assist in preparation of internal monthly and year-end financial reporting
    • Support annual audit procedures through data gathering, variance explanations, and documentation preparation.

    Qualifications:

    • Undergraduate degree in accounting
    • Minimum 5 years of senior experience
    • Knowledge of financial management
    • Ideal Industry Experience: Construction, Distribution & Manufacturing
    • Highly skilled in the use of Excel Spreadsheets
    • Attention to detail and ability to work independently
    • Organized with the ability to multi-task in a fast-paced environment.
    • Ability to effectively communicate both written and verbal

    If you, or someone you know, is interested please apply today

    Company DescriptionBrilliant 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.
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