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Creative Financial Staffing

Creative Financial Staffing | Staff Accountant IL | chicago, il

Creative Financial Staffing, Chicago, Illinois, United States, 60629


Staff Accountant/Senior Accountant

If you are considering sending an application, make sure to hit the apply button below after reading through the entire description. $75,000 - $105,000

About the Company: Our client is a rapidly growing and firmly established business who are looking to add a Staff Accountant to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with a similar background to join their team as they continue their expansion.

Reasons to Work Here:

Hybrid work schedule

Firmly established business

Strong growth

Strong medical / dental / vision

Collaborative environment - working closely with the Controller and the CFO

Growth plans

Purpose of Job:

The Senior Accountant is responsible for preparing and reviewing the month-end consolidation of Corporation's financial statements, establishing accounting policies and consistent processes among the businesses and act as a key resource. This position will also support other corporate wide accounting finance initiatives such as software implementations.

Essential Job Duties and Responsibilities:

Perform various month-end duties including:

Preparing and recording elimination entries,

Applying analytical skills and reviewing review consolidation of the Company's financial statements and gather explanations for key fluctuations

Perform various consolidation checks

Prepare and review consolidating financial statements (income statement, balance sheet and cash flow)

Assist with maintaining the corporate general ledger: preparing journal entries and account reconciliations

Identify areas for improvements such as internal controls or accounting procedures, implement new internal controls or procedures accordingly to drive efficiencies or complete and accurate reporting

Assist with the review, documentation, implementation and communication of accounting policies and procedures in accordance with GAAP

Provide guidance, training and support for the business unit accounting personnel to ensure that reporting and compliance objectives are achieved

Assist with intercompany out-of-balance reconciliation process, recommend and implement improvements to the process

Assist with corporate wide finance initiatives such as consistent reporting, acquisition or integration support, or various system implementation

Required Education/Experience

Bachelor's degree in Accounting

2+ years of public accounting or experience preferred

Technical knowledge of US GAAP required

Experience and demonstrated understanding of percentage of completion accounting desired

Systems savvy with implementation experience and proficiency preferred

Proficiency in G/L, business intelligence and reporting tools preferred

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