Job Description

Brilliant Financial Staffing has been engaged in a Staff Accountant search for one of our clients located in the Chicago, IL. Our client has been in business for multiple years and pride themselves on excellence and a high quality of work. This Staff Accountant will primarily be responsible for reconciliations, assisting with month end close and journal entries. Qualified candidates will be considered immediately and begin the interview process.

Responsibilities:

Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger
Prepares balance sheets, profit/loss statements, and other financial reports
Maintains Corporate fixed asset system including tracking
Assist with the monthly intercompany reconciliations for all global divisions
Assist with month/quarter/year-end close (prepare journal entries, perform account reconciliations on various accounts, etc.)
Assist with quarterly and year-end audit requests from external auditors
Assist with special projects and miscellaneous assignments as required, including financial and individual account analysis
Other duties as assigned

Qualifications:

Bachelor’s degree in Accounting or Finance
Familiarity with balance sheets, journal entries and month end close
Proficient with Pivot Tables and VLOOKUPs in Excel
Experience using AS400 preferred, not required
Strong understanding of accounting fundamentals required
Experience with publicly held, manufacturing facilities a plus
Sarbanes-Oxley (SOX) experience a plus

#FSIL2024

Job Tags

Contract work, Immediate start,

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