Staff Financial Group
Senior Corporate Accountant
Staff Financial Group, Chicago, Illinois, United States, 60290
Senior Corporate Accountant
Our client has an immediate need for a Senior Corporate Accountant
Responsibilities :
Posts monthly, quarterly and yearly accruals.
Reviews accounts for reasonableness and compliance with generally accepted accounting principles.
Prepares journal entries, performs account reconciliations and analysis, and prepares schedules and general ledger accounts for internal and external reporting and external auditors for assigned areas.
Researches / resolves un-reconciled amounts on a timely basis.
Reviews / reporting of G/L and other statistical information for internal managerial reports.
May prepare balance sheets, profit and loss statements, and other financial reports.
Responsible for financial planning, cash flow management, monthly and annual reporting and analysis.
Assists with preparation and review of monthly, quarterly and year-end financial statements.
Assists with SOX documentation and testing for assigned processes.
Works with various groups and functions to facilitate continuous process improvement.
Assists in implementing appropriate accounting practices and internal controls.
Qualifications:
Bachelors Degree in Accounting and 5 or more years of experience
CPA or CPA track preferred
Broad knowledge of financial transaction flows and knowledge of generally accepted accounting principles.
Solid understanding of financial closing process and monthly and quarterly cycles.
Highly organized and detail oriented.
Excellent time management, analytical, communication and interpersonal skills.
Ability to meet deadlines, multitask, prioritize and work independently.
Experience with SEC reporting and Sarbanes-Oxley compliance a plus.
Proficiency using Microsoft Office Suite Software and relevant systems technology.
Qualified candidates that would like to be considered for this great opportunity please send your resume to
wfranks@stafffinancial.com
ind 123 SFGACB123
Click here to apply online#J-18808-Ljbffr
Our client has an immediate need for a Senior Corporate Accountant
Responsibilities :
Posts monthly, quarterly and yearly accruals.
Reviews accounts for reasonableness and compliance with generally accepted accounting principles.
Prepares journal entries, performs account reconciliations and analysis, and prepares schedules and general ledger accounts for internal and external reporting and external auditors for assigned areas.
Researches / resolves un-reconciled amounts on a timely basis.
Reviews / reporting of G/L and other statistical information for internal managerial reports.
May prepare balance sheets, profit and loss statements, and other financial reports.
Responsible for financial planning, cash flow management, monthly and annual reporting and analysis.
Assists with preparation and review of monthly, quarterly and year-end financial statements.
Assists with SOX documentation and testing for assigned processes.
Works with various groups and functions to facilitate continuous process improvement.
Assists in implementing appropriate accounting practices and internal controls.
Qualifications:
Bachelors Degree in Accounting and 5 or more years of experience
CPA or CPA track preferred
Broad knowledge of financial transaction flows and knowledge of generally accepted accounting principles.
Solid understanding of financial closing process and monthly and quarterly cycles.
Highly organized and detail oriented.
Excellent time management, analytical, communication and interpersonal skills.
Ability to meet deadlines, multitask, prioritize and work independently.
Experience with SEC reporting and Sarbanes-Oxley compliance a plus.
Proficiency using Microsoft Office Suite Software and relevant systems technology.
Qualified candidates that would like to be considered for this great opportunity please send your resume to
wfranks@stafffinancial.com
ind 123 SFGACB123
Click here to apply online#J-18808-Ljbffr