Fast Switch
Accountant
Fast Switch, Chicago, Illinois, United States, 60290
23rd October, 2024
Accountant
#1008169Job Description:Summary:Revenue Senior Financial AnalystThe Revenue Senior Financial Analyst is responsible for the execution of the Care Comm revenue accounting The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Essential Duties and Responsibilities:Prepare manual journals as needed for related activity with adequate supporting documentationComplete assigned related account reconciliations in Blackline per established deadlinesRespond to queries from Business and Controllership in a timely mannerProvide audit support as neededSupport regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysisSupport monthly/quarterly/annual close processesEnsure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controlsSupport local, regional, and global projects, as requiredMaintain focus on continuous process improvement opportunitiesQualifications:
Minimum of 3 years of relevant professional experience.Proven experience in a multinational environment and/or auditExcellent knowledge of US GAAPStrong analytical skillsExcellent communication skills, diplomatic, flexible and "can do" mind-setStrong reporting tools including MS Excel, Word and PowerPointEducation and/or Experience:
Include the education and experience that is necessary to perform the job satisfactorily.Bachelor's degree in Finance/Accounting or part qualified ACCA/CIMA/CPAExperience in JDE, Blackline, Alteryx and W-Desk is an advantageAdditional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidaysTop 3-5 Must Have Non-negotiable Skills Required:
Revenue Accounting background/Technical accountingModerate to high excel skillsCommunication skills - status, being able to explain changes, reporting issues/challenges; update stakeholdersOrganization skills - being able to meet deadlines and keep organized workpapersMaking journal entriesIs a bachelor's degree Required? Yes, ideally also a CPAHow many years of recent experience does this person need to have? 3-5 yearsNice to Have Skills:
JDE (JD Edwards)BlacklineAlteryxAdditional Info:
At FastTek Global,
Our Purpose
is
Our People
and
Our Planet . We come to work each day and are reminded we are
helping people find their success stories . Also,
Doing the right thing
is our mantra. We act responsibly, give back to the communities we serve and have a little fun along the way.We have been doing this with pride, dedication and plain, old-fashioned hard work for
24 years !FastTek Global is a financially strong, privately held company that is
100% consultant
and
client focused , operating in nearly half of the states in the U.S., Europe and India.We've differentiated ourselves by being
fast, flexible,
creative
and
honest . Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.Our benefits are second to none and thanks to our
flexible benefit
options you can choose the benefits you need or want, options include:
Medical and Dental (FastTek pays majority of the medical program)VisionPersonal Time Off (PTO) ProgramLong Term Disability (100% paid)Life Insurance (100% paid)401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match
Plus, we have a lucrative employee referral program and an employee recognition culture.FastTek Global was named one of the
Top Work Places
in Michigan by the Detroit Free Press in
2013, 2014, 2015, 2016, 2017, 2018, 2019 ,
2020, 2021, 2022, and 2023!To view all of our open positions go to: https://www.fasttek.com/fastswitch/findworkFollow us on Twitter: https://twitter.com/fasttekglobalFollow us on Instagram: https://www.instagram.com/fasttekglobalFind us on LinkedIn: https://www.linkedin.com/company/fasttekYou can become a fan of FastTek on Facebook: https://www.facebook.com/fasttekglobal/
Accountant
#1008169Job Description:Summary:Revenue Senior Financial AnalystThe Revenue Senior Financial Analyst is responsible for the execution of the Care Comm revenue accounting The role requires understanding of complex accounting matters, quick problem-solving skills and strong collaboration with other finance and non-finance teams.
Essential Duties and Responsibilities:Prepare manual journals as needed for related activity with adequate supporting documentationComplete assigned related account reconciliations in Blackline per established deadlinesRespond to queries from Business and Controllership in a timely mannerProvide audit support as neededSupport regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysisSupport monthly/quarterly/annual close processesEnsure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations; support strengthening of financial processes and controlsSupport local, regional, and global projects, as requiredMaintain focus on continuous process improvement opportunitiesQualifications:
Minimum of 3 years of relevant professional experience.Proven experience in a multinational environment and/or auditExcellent knowledge of US GAAPStrong analytical skillsExcellent communication skills, diplomatic, flexible and "can do" mind-setStrong reporting tools including MS Excel, Word and PowerPointEducation and/or Experience:
Include the education and experience that is necessary to perform the job satisfactorily.Bachelor's degree in Finance/Accounting or part qualified ACCA/CIMA/CPAExperience in JDE, Blackline, Alteryx and W-Desk is an advantageAdditional hours at critical times (e.g., month-end) may be required. Also, and on an exceptional basis, the role may require work on public holidaysTop 3-5 Must Have Non-negotiable Skills Required:
Revenue Accounting background/Technical accountingModerate to high excel skillsCommunication skills - status, being able to explain changes, reporting issues/challenges; update stakeholdersOrganization skills - being able to meet deadlines and keep organized workpapersMaking journal entriesIs a bachelor's degree Required? Yes, ideally also a CPAHow many years of recent experience does this person need to have? 3-5 yearsNice to Have Skills:
JDE (JD Edwards)BlacklineAlteryxAdditional Info:
At FastTek Global,
Our Purpose
is
Our People
and
Our Planet . We come to work each day and are reminded we are
helping people find their success stories . Also,
Doing the right thing
is our mantra. We act responsibly, give back to the communities we serve and have a little fun along the way.We have been doing this with pride, dedication and plain, old-fashioned hard work for
24 years !FastTek Global is a financially strong, privately held company that is
100% consultant
and
client focused , operating in nearly half of the states in the U.S., Europe and India.We've differentiated ourselves by being
fast, flexible,
creative
and
honest . Throw out everything you've heard, seen, or felt about every other IT Consulting company. We do unique things and we do them for Fortune 10, Fortune 500, and technology start-up companies.Our benefits are second to none and thanks to our
flexible benefit
options you can choose the benefits you need or want, options include:
Medical and Dental (FastTek pays majority of the medical program)VisionPersonal Time Off (PTO) ProgramLong Term Disability (100% paid)Life Insurance (100% paid)401(k) with immediate vesting and 3% (of salary) dollar-for-dollar match
Plus, we have a lucrative employee referral program and an employee recognition culture.FastTek Global was named one of the
Top Work Places
in Michigan by the Detroit Free Press in
2013, 2014, 2015, 2016, 2017, 2018, 2019 ,
2020, 2021, 2022, and 2023!To view all of our open positions go to: https://www.fasttek.com/fastswitch/findworkFollow us on Twitter: https://twitter.com/fasttekglobalFollow us on Instagram: https://www.instagram.com/fasttekglobalFind us on LinkedIn: https://www.linkedin.com/company/fasttekYou can become a fan of FastTek on Facebook: https://www.facebook.com/fasttekglobal/