Kodiak Accounting Specialist - Chicago, United States - Kodiak Solutions LLC

Description

Your Journey at Crowe Starts Here:
At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues.

Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to delivering measurable results that help clients build business value.

Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that is routinely recognized as a "Best Place to Work." We are 75 years strong and still growing.

Come grow with us


Accounting Specialist

Summary of Responsibilities:

Non-Degreed accountant (does not need to be a degreed accountant for what we need) - this role is a position which is cross functional.

Will be the Accounts payable processor. IRS matching. Vendor document management. Will do monthly account reconciliations. Will do recurring monthly journal entries.


Job Description:

An Accounting Specialist will be a key role within the accounting team.

This position will be a cross functional role that will focus on accounts payable and extend into account reconciliations and monthly recurring journal entries.

Responsibilities include but are not limited to:

• Accounts Payable:
• Routing (vendor) invoices for approval
• Gather and process new vendor documentation for approval
• Set up new vendors in ERP
• NetSuite
• Prepare weekly pay files
• Send pay files to the bank
• Reconcile/Audit Vendor Statements
• Other Payable duties as needed
• General Accounting
• Prepare monthly account reconciliations
• Prepare and post monthly recurring journal entries
• Assist with Annual Audit schedules
• Assist with general accounting projects and analysis as assigned

Qualifications:

• Ability to work independently
• Strong attention to detail
• Strong written and verbal skills
• General understanding of accounts payable processing
• General understanding of IRS FEIN matching process
• Deadline driven with good time management skills
• Strong excel skills
• Experience with NetSuite a plus

Education and Experience Requirements:

• 35 years relative experience minimum
• Ability to work in the US without sponsorship

Level:
You will have to determine this - that graphic is too much

Location:
does not have to be within the area of one of our offices - can be fully remote

Travel:
TBD - I don't see this person travelling unless we have a team meeting that requires travel to one location rarely


Our Benefits:

At Crowe, we know that great people are what makes a great firm. We value our people and offer employees a comprehensive benefits package. Learn more about what working at Crowe can mean for you


How You Can Grow:

We will nurture your talent in an inclusive culture that values diversity.

You will have the chance to meet on a consistent basis with your Career Coach that will guide you in your career goals and aspirations.

Learn more about where talent can prosper


More about Crowe:

Crowe LLP provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.