LanceSoft
Accounting/Finance - Accountant - Staff (Senior Level)
LanceSoft, Deerfield, Illinois, United States, 60063
Duration:
0-7 months contract (Possible Extension)Hours:
First Shift (Mon - Fri)Pay Range:
$66.00 - $70.00/Hour on W2
100% onsiteMon-Fri - 8 to 5 flexible if 9 to 6 or similar are requiredTop 3 skills, Quick learner, natural curiosity (wants to understand what doing), detail oriented
Responsibilities• General accounting for US and Canada to include month-end close, entry preparation, reconciliations, support audit request, and GAAP reporting, as required.• Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy; review, investigate, and resolve accounting errors, discrepancies, and reconciling items.• Analyze accounts, understand where adjustments are needed and prepares journal entries, and monthly account reconciliations following success criteria.• Design and complete summaries, supplementals and reports as needed.• Execute specific analysis and transactions (i.e., cash, leases and fixed assets).• Responsible for daily management of general ledger activities.• Assist in documentation and monitoring of internal controls and participate in SOX testing.• Support management through data collection, analysis and special projects.• Assist with financial, tax and other audits.• Other duties as assigned.
Areas Of Knowledge And Expertise• Bachelor's Degree in Accounting, Finance, Business, or related field• 5+ years related experience in an accounting role; working in multinational company environment preferred• Owns results - takes failures as learning opportunities to improve and create standard work• Proficient in Microsoft Office Suite; expert in Excel pivot tables, VLOOKUP, sum-if & higher-level functions, etc.• Working knowledge of GAAP and SOX• Desired software expertise: SAP, Blackline• CP plus
Desired qualifications express expectations for ideal/fully proficient candidates; equivalent experience will also be considered.
0-7 months contract (Possible Extension)Hours:
First Shift (Mon - Fri)Pay Range:
$66.00 - $70.00/Hour on W2
100% onsiteMon-Fri - 8 to 5 flexible if 9 to 6 or similar are requiredTop 3 skills, Quick learner, natural curiosity (wants to understand what doing), detail oriented
Responsibilities• General accounting for US and Canada to include month-end close, entry preparation, reconciliations, support audit request, and GAAP reporting, as required.• Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy; review, investigate, and resolve accounting errors, discrepancies, and reconciling items.• Analyze accounts, understand where adjustments are needed and prepares journal entries, and monthly account reconciliations following success criteria.• Design and complete summaries, supplementals and reports as needed.• Execute specific analysis and transactions (i.e., cash, leases and fixed assets).• Responsible for daily management of general ledger activities.• Assist in documentation and monitoring of internal controls and participate in SOX testing.• Support management through data collection, analysis and special projects.• Assist with financial, tax and other audits.• Other duties as assigned.
Areas Of Knowledge And Expertise• Bachelor's Degree in Accounting, Finance, Business, or related field• 5+ years related experience in an accounting role; working in multinational company environment preferred• Owns results - takes failures as learning opportunities to improve and create standard work• Proficient in Microsoft Office Suite; expert in Excel pivot tables, VLOOKUP, sum-if & higher-level functions, etc.• Working knowledge of GAAP and SOX• Desired software expertise: SAP, Blackline• CP plus
Desired qualifications express expectations for ideal/fully proficient candidates; equivalent experience will also be considered.