Segment Technical Accounting Manager

apartmentRobert Half placeRosemont calendar_month 

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

The warmer Chicago months are here! Treat yourself this Summer season to a new job opportunity at a Fortune 500 company that was voted one of the best places to work in 2024.

Responsibilities:

  • Accurately and efficiently process customer credit applications
  • Maintain accurate customer credit records
  • Resolve customer credit inquiries in a timely manner
  • Monitor customer credit accounts and take appropriate action to collect delinquent payments
  • Lead daily operations such as preparing and/or reviewing appropriate ledger entries and reconciliations
  • Maintain the general ledger system
  • Prepare monthly, quarterly, and annual financial statements
  • Assist with regulatory reporting as applicable
  • Collaborate with FP& A and accounting management to develop relevant and timely reports on financial data analytics
  • Assist in the implementation of NetSuite Financials, which includes designing systems and processes, migrating data, testing, training, and administrating
  • Provide regular review and analysis of balance sheets and income statement accounts owned by the Senior Accountant
  • Lead and encourage the full accounting team performance during the closing process to ensure deadlines are met.
Job Requirements
  • Proficiency with Accounting Software Systems
  • Experience with ADP - Financial Services
  • Familiarity with ERP - Enterprise Resource Planning and ERP Solutions
  • Knowledge of Great Plains (GPAC) software
  • Ability to oversee all Accounting Functions
  • Experience with managing Accounts Payable (AP) and Accounts Receivable (AR)
  • Proven track record in Auditing
  • Ability to handle Billing Functions
  • Demonstrated leadership skills and the ability to supervise a team
  • Excellent communication skills, both written and verbal
  • Bachelor's degree in Accounting or related field
  • Certified Public Accountant (CPA) certification is preferred
  • Strong analytical and problem-solving skills
  • Ability to maintain confidentiality of sensitive financial information.

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

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