Sr. Accountant
Robert Half Chicago
We are offering an exciting opportunity for a Sr. Accountant in the CPA industry. Based in Chicago, Illinois, the Sr. Accountant will join our team and play a key role in our operations. This role focuses on a range of accounting duties, from maintaining accurate customer records to processing applications and monitoring accounts.
Responsibilities:
- Undertake account and balance sheet reconciliations
- Process bank reconciliations to ensure accuracy
- Maintain and update the general ledger periodically
- Prepare and record journal entries as per business requirements
- Proficiency in Microsoft Excel for reporting and data analysis
- Handle the month-end close process efficiently
- Utilize NetSuite, Oracle, and SAP for various accounting tasks. • Applicant must possess proven experience in Account Reconciliation.
- Proficiency in Balance Sheet Reconciliation is a requirement.
- Experience in performing Bank Reconciliations is necessary.
- Candidate should have a deep understanding of the General Ledger.
- Ability to prepare and manage Journal Entries is crucial.
- Proficiency in Microsoft Excel is highly desirable.
- Experience with Month End Close procedures is essential.
- Knowledge and experience in using NetSuite is a plus.
- Familiarity with Oracle software is beneficial.
- Previous experience in using SAP is an advantage.
Michael PageChicago
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