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We are looking for a meticulous and motivated Staff Accountant to join our dynamic team in Elmhurst, Illinois. This Contract position offers an excellent opportunity to contribute to essential financial operations within the healthcare industry. The role involves managing key accounting processes, including reconciliations, journal entries, and audit preparation, while maintaining compliance with accounting standards.
Job Responsibility:
Record and review journal entries to ensure accurate and complete financial data
Conduct month-end closing procedures, including account reconciliation and preparation of schedules
Perform bank and credit card reconciliations to verify balances and address discrepancies
Assist in preparing for audits by organizing documentation and providing analyses as needed
Support lease accounting and fixed asset management processes
Utilize NetSuite software for accounting entries, reconciliations, and generating reports
Maintain financial records in compliance with company policies and industry standards
Collaborate with cross-functional teams to resolve accounting issues and gather necessary information
Contribute to general accounting projects and initiatives
Ensure timely and accurate completion of all assigned accounting tasks
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Demonstrated experience as a staff accountant, with expertise in journal entries, reconciliations, and month-end processes
Knowledge of audit preparation and documentation requirements
Proficiency in NetSuite software is a strong advantage
Exceptional attention to detail and organizational skills
Ability to multitask effectively and meet deadlines in a fast-paced environment
Strong communication and teamwork abilities
Nice to have:
Familiarity with lease accounting and fixed asset management is highly preferred