Michael Page
Senior Accountant - Professional Services in Chicago
Michael Page, Chicago, Illinois, United States, 60601
The Sr. Accountant a Professional Services firm will be responsible for overseeing financial reporting, general accounting functions, and financial analysis to support the firm's operations. This role involves managing the month-end close process, preparing financial statements, handling account reconciliations, and supporting budgeting and forecasting efforts. This positition will eventually be the Controllers #2!
Client Details
A premier Professional Services firm based in Chicago, known for its expertise in delivering high-quality solutions to clients across various industries. The firm fosters a collaborative work culture, prioritizes employee development, and has a reputation for operational excellence and innovation. Most of the team has been there for over 5 years with consistent promotions over their tenure.
Description
Prepare and maintain accurate monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements, in compliance with GAAP. Lead the month-end close process by preparing journal entries, reviewing general ledger entries, and performing reconciliations to ensure timely and accurate financial reporting. Oversee the general ledger accounts, ensuring accurate coding of transactions and resolving discrepancies to maintain the integrity of financial data. Perform detailed reconciliations for various accounts (e.g., cash, accounts payable/receivable, fixed assets) and prepare variance analysis for financial statements. Collaborate with the finance team to support budgeting, forecasting, and financial planning processes, ensuring alignment with firm goals and industry trends.
Profile
Bachelor's degree in Accounting, Finance, or a related field. CPA or progress toward CPA certification preferred. 3-6 years of experience in accounting, preferably in a professional services or consulting environment. Strong understanding of GAAP, accounting principles, and financial reporting standards.
Job Offer
Competitive salary, with performance-based bonuses and incentives. Comprehensive benefits package, including healthcare, 401(k), and paid time off. Professional growth and development opportunities within a well-established and supportive firm.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Prepare and maintain accurate monthly, quarterly, and annual financial statements, including income statements, balance sheets, and cash flow statements, in compliance with GAAP. Lead the month-end close process by preparing journal entries, reviewing general ledger entries, and performing reconciliations to ensure timely and accurate financial reporting. Oversee the general ledger accounts, ensuring accurate coding of transactions and resolving discrepancies to maintain the integrity of financial data. Perform detailed reconciliations for various accounts (e.g., cash, accounts payable/receivable, fixed assets) and prepare variance analysis for financial statements. Collaborate with the finance team to support budgeting, forecasting, and financial planning processes, ensuring alignment with firm goals and industry trends.
Profile
Bachelor's degree in Accounting, Finance, or a related field. CPA or progress toward CPA certification preferred. 3-6 years of experience in accounting, preferably in a professional services or consulting environment. Strong understanding of GAAP, accounting principles, and financial reporting standards.
Job Offer
Competitive salary, with performance-based bonuses and incentives. Comprehensive benefits package, including healthcare, 401(k), and paid time off. Professional growth and development opportunities within a well-established and supportive firm.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.