Accountant Associate
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
The warmer Chicago months are pretty much here! Treat yourself this Spring season to a new job opportunity at a Fortune 500 company that was voted one of the best places to work in 2024.
Job Description:
• Organize and review various financial data, then report it in a manner that is useful and understandable
• Play a part in a variety of department-wide initiatives
• Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
• Manage reconciliation, depreciation, and fixed asset ledgers
• Compose journal entries and conduct the month end close with minimal supervision
• Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
• In-depth knowledge of reconciling month end balance sheet accounts
• Periodically maintain and reconcile journal entries
• Assemble analyses for monthly balance sheets and income statements for management reporting
• Manage schedules for monthly payments and capital lease
• Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
• Ad hoc reporting and performing special projects upon request
• Maintain intercompany transactions, billings, and reconciliation
Requirements:
• Mature organizational, written and verbal communication skills
• BA/BS or equivalent in Accounting, Finance or Economics
• Comprehensive knowledge of Microsoft Excel
• Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
• Working knowledge of spreadsheets and databases
• Exceptional analytical, quantitative and social skills
• ERP system experience
• Ability to handle multiple projects within strict deadlines
• Ability to work within spreadsheets and databases
• Recent and relevant accounting experience
• Strong attention to detail
• Seizes opportunities to produce results without direct supervision
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
The warmer Chicago months are pretty much here! Treat yourself this Spring season to a new job opportunity at a Fortune 500 company that was voted one of the best places to work in 2024.
Job Description:
• Organize and review various financial data, then report it in a manner that is useful and understandable
• Play a part in a variety of department-wide initiatives
• Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
• Manage reconciliation, depreciation, and fixed asset ledgers
• Compose journal entries and conduct the month end close with minimal supervision
• Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
• In-depth knowledge of reconciling month end balance sheet accounts
• Periodically maintain and reconcile journal entries
• Assemble analyses for monthly balance sheets and income statements for management reporting
• Manage schedules for monthly payments and capital lease
• Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
• Ad hoc reporting and performing special projects upon request
• Maintain intercompany transactions, billings, and reconciliation
Requirements:
• Mature organizational, written and verbal communication skills
• BA/BS or equivalent in Accounting, Finance or Economics
• Comprehensive knowledge of Microsoft Excel
• Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
• Working knowledge of spreadsheets and databases
• Exceptional analytical, quantitative and social skills
• ERP system experience
• Ability to handle multiple projects within strict deadlines
• Ability to work within spreadsheets and databases
• Recent and relevant accounting experience
• Strong attention to detail
• Seizes opportunities to produce results without direct supervision
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
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