Brilliant Staffing
36411 | Senior Accountant
Brilliant Staffing, Addison, Illinois, United States, 60114
Job DescriptionPosition : Senior AccountantCompensation : $90,000 - $95,000 + BonusLocation : Addison, ILWork Schedule : On-site
About the roleAs a Senior Accountant, you will record daily and monthly transactional activities including general ledger work, month-end closing activities, reconciliation of accounts as directed, financial reporting, expense variance analysis, fixed assets, and audits. You will report to the Corporate Controller as well as provide support to the CFO and Accounting Manager.
Responsibilities
Support month-end and year-end close processes.Prepare monthly general ledger balance sheet account reconciliations for all types of accounts, primarily focused on fixed assets, capitalized leases, insurance and intercompany to ensure accurate reporting and general ledger reliability.Assist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidations.Perform expense variance analysis.Respond to information requests and assist with the annual external financial audit.Assist CFO, Controller, and Accounting Manager as needed.Work closely with FP&A to support monthly reporting and the annual budget process.Work closely with AR, AP, and other departments as needed to resolve issues.Develop and document business processes and accounting policies to maintain and strengthen internal controls.Requirements
BS/BA in Accounting, Finance or Related Field.3+ years of General Accounting experience.Public Accounting experience required; CPA preferred.ERP software experience a plus.Thorough understanding of accounting policies and procedures including GAAP.#PermIL2024
About the roleAs a Senior Accountant, you will record daily and monthly transactional activities including general ledger work, month-end closing activities, reconciliation of accounts as directed, financial reporting, expense variance analysis, fixed assets, and audits. You will report to the Corporate Controller as well as provide support to the CFO and Accounting Manager.
Responsibilities
Support month-end and year-end close processes.Prepare monthly general ledger balance sheet account reconciliations for all types of accounts, primarily focused on fixed assets, capitalized leases, insurance and intercompany to ensure accurate reporting and general ledger reliability.Assist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidations.Perform expense variance analysis.Respond to information requests and assist with the annual external financial audit.Assist CFO, Controller, and Accounting Manager as needed.Work closely with FP&A to support monthly reporting and the annual budget process.Work closely with AR, AP, and other departments as needed to resolve issues.Develop and document business processes and accounting policies to maintain and strengthen internal controls.Requirements
BS/BA in Accounting, Finance or Related Field.3+ years of General Accounting experience.Public Accounting experience required; CPA preferred.ERP software experience a plus.Thorough understanding of accounting policies and procedures including GAAP.#PermIL2024