Senior Accountant

Lake Forest, IL 60045

Posted: 12/05/2018 Employment Type: Staff Augmentation Industry: ACCOUNTING Job Number: 18348

Financial Additions has partnered with an industry leader in search of a Sr. Accountant. This role is contract to start and will last 5+ months with a possible extension thereafter. At this time it is contract only, but there is always potential for a top performer to go permanent with this company.

 

Duties & Responsibilities:
  • Responsible for the preparation of journal entries, reconciliation and maintenance of general ledger accounts 
  • Preparation of specified accounting records for month end closing, and analysis. 
  • Analyzes monthly financial reports, journal entry preparation and postings to the general ledger for various accounts. 
  • Responsible for general ledger maintenance, account reconciliation and month end closing. 
  • Assists in the preparation of various financial reports such as Accounts Receivable & Accounts Payable reconciliation, sub-ledgers and balance sheet accounts, expense analysis, daily/monthly cash balance reporting, monthly bank reconciliation and depreciation records. 
  • Records transactions to journals and general ledger. 
  • Prepares trend and forecasting analysis and other special reports as required. 
  • Generates ad hoc accounting reports as needed. 

Qualifications & Requirements:
  • 2+ years of senior level accounting experience
  • Must have advanced MS Excel (pivot tables/v lookups)experience

 

Jasmine Gardner

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