This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented and proactive Public Senior Accountant to join our team on a contract basis in Downers Grove, Illinois. This role involves managing all aspects of accounting operations for multiple entities, ensuring accurate financial reporting, and contributing to process improvements. The ideal candidate will excel in a fast-paced environment, demonstrate adaptability, and possess a strong commitment to accuracy and compliance.
Job Responsibility:
Oversee and execute core accounting functions, including maintaining the general ledger and ensuring timely and accurate posting of transactions
Perform month-end and year-end close activities, such as preparing journal entries, accruals, account reconciliations, and financial statements
Conduct balance sheet reconciliations, analyze revenue and expenses, and create supporting schedules for financial reporting
Manage fixed assets, including depreciation calculations, acquisitions, and disposals
Investigate and resolve discrepancies within financial records, ensuring compliance with accounting standards and policies
Process customer payments, reconcile accounts receivable, and address payment discrepancies to ensure accurate documentation
Generate financial reports, including profit and loss statements, balance sheets, and variance analyses, while identifying key trends
Support internal and external audits by preparing required documentation and ensuring compliance with regulatory standards
Identify opportunities to improve accounting processes, enhance efficiency, and maintain strong internal controls
Collaborate on budgeting and forecasting activities, providing insights and supporting strategic financial initiatives
Requirements:
Minimum of 5 years of experience in accounting, preferably in a public accounting or corporate environment
Proficiency in month-end and year-end close processes, including general ledger management and journal entries
Strong knowledge of account and bank reconciliations, as well as fixed asset accounting
Familiarity with preparing financial statements and conducting variance analysis
Expertise in accounts receivable management, including payment application and discrepancy resolution
Demonstrated ability to ensure compliance with Generally Accepted Accounting Principles (GAAP) and company policies
Skilled in identifying process improvement opportunities and implementing effective solutions
Excellent analytical, organizational, and communication skills with the ability to work independently and collaboratively