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Libertyville

    Senior Accountant - Libertyville, United States - Brilliant

    Brilliant
    Brilliant Libertyville, United States

    3 weeks ago

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    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

    • 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 customers 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.

    Requirements

    • Bachelors 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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