- Monthly, quarterly, and annual financial close tasks.
- Prepares monthly journal entries, revenue accruals, account analysis, reconciliations, and monthly close tasks as assigned.
- Review customer contracts and billings to ensure proper accounting treatment.
- Review of monthly revenue, bookings, and backlog for accuracy.
- Create new projects in accounting system and various other schedules.
- Prepare customer invoices by reviewing customer's purchase order.
- Ensure compliance with revenue recognition standards under ASC 606.
- Monitor accounts receivable and perform collection duties when invoices are past due.
- Review subcontractors' bills to identify items that require invoicing to customers and any possible over and above charges.
- Perform analysis of projects to monitor progress, profitability, and comparison of actual costs and time spent to estimated amounts.
- Review payroll timesheets.
- Review accounts payable tasks.
- Bachelor's degree in Accounting or Finance.
- 5+ years of Accounting experience.
- Cost accounting and fixed assets accounting experience is preferred.
- Proficiency with an ERP, preferably Epicor, as well as MS Excel.
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Senior Accountant - Libertyville, United States - Brilliant®
Description
About the Job
*Remote candidates who are local to the area will be considered.
We are seeking an experienced Senior Accountant to join our growing client, a publicly traded technology solutions provider in the north suburbs of Chicago.
Responsibilities
Requirements