200 results for Staff Accountant in Chicago, IL

Staff Accountant We are seeking a Staff Accountant to join our team in the Restaurants & Catering industry based in Chicago, Illinois. In this role, you will handle various accounting responsibilities, including processing accounts payable and receivable, bank reconciliations, and maintaining the general ledger. Responsibilities:• Oversee the processing of accounts payable and receivable transactions• Conduct bank reconciliations to ensure financial integrity• Maintain the general ledger and ensure accurate accounting records• Prepare journal entries as part of the month-end close process• Monitor customer accounts and handle any inquiries or issues• Maintain accurate and up-to-date customer credit records• Implement efficient credit application processing procedures• Ensure accuracy in all financial documents and reports. We offer medical, dental, vision, 401K and commuter benefits.

Staff Accountant We are offering a permanent employment opportunity for a Staff Accountant in the Real Estate & Property industry, located in Chicago, Illinois. This role is crucial to our team, where you'll be managing customer accounts, processing credit applications, and ensuring the accuracy of customer records. Responsibilities: • Accurately and efficiently process customer credit applications • Oversee and manage customer accounts for any necessary action • Maintain precise customer credit records • Use Microsoft Excel for various accounting tasks • Carry out Bank Reconciliations to ensure financial accuracy • Handle Accounts Payable (AP) and Accounts Receivable (AR) • Prepare and record Journal Entries in the General Ledger • Conduct Month End Close activities to finalize accounting records • Utilize MRI Software and BlackLine for various accounting functions • Prepare Monthly Financial Statements for review • Assist with Financial Statement and Financial Reporting tasks.

Staff Accountant We are searching for a Staff Accountant to join our team in Chicago, Illinois. In this role, you will be involved in a range of accounting duties, including cash reconciliation, prepaid expense accounting, fixed assets, and month-end accounting tasks. You will also work closely with the Accounts Receivable and Accounts Payable teams, playing a crucial role in ensuring the accuracy of financial statements. Responsibilities: • Handle daily bank reconciliations and manage fixed asset continuity schedules• Conduct reconciliations and analyses of the general ledger and individual accounts• Assist with the monthly, quarterly, and annual closing of the general ledger• Collaborate with other departments to address issues and support business objectives• Prepare data for cash flow forecasts and record depreciation• Provide support for the accounts payable and receivable teams• Assist in creating financial statements and reports• Aid in audit requests related to Accounts Receivable balances and client payments• Reconcile intercompany Accounts Receivable and Accounts Payable balances monthly• Complete ad hoc requests as required. Range for this position is $55k-$70k + bonus and will depend on experience. Medical, dental and paid time off are also included

Staff Accountant The salary range for this position is $70,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Staff Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… The accounting team has been instrumental in building new reporting, process improvement, launching new initiatives and supporting our increasing employee base. The Staff Accountant will play a key role in the financial close process and will be responsible for preparing accounting journals, reviewing and entering client invoices, preparing allocation files, and performing month-end balance sheet account reconciliations. The Staff Accountant should have relevant professional experience, be entrepreneurial, poised, and able to communicate with junior and senior executives both inside as well as outside the firm. This position will report to the Accounting Manager. Duties and Responsibilities: <ul><li>Support the accounting department through direct coordination with other Staff Accountants, the Accounting Manager, and the Controller</li><li>Prepare journals (prepaid expenses, accrued expenses, revenue recognition, etc.) and balance sheet reconciliations as part of the month-end and quarter-end close processes</li><li>Assist the A/R Coordinator with preparation of client and intercompany invoices when needed</li><li>Assist with the accounts payable process by preparing and importing allocation files into our accounting system, NetSuite</li><li>Reconcile daily bank activity and perform broader bank reconciliations during month-end close</li><li>Assist with the year-end audit and budgeting processes</li><li>Document relevant US processes and procedures and update current documentation, as needed</li><li>Assist with special projects and provide support to other positions in the department, as needed</li></ul> To apply to this hybrid position, please email [email protected]

Staff Accountant The salary range for this position is $70,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Staff Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… Summary The Staff Accountant is a key member of a group of talented Accounting and Tax professionals. This position supports daily accounting operations, including the analysis and reconciliation of general ledger accounts, review of financial statements, and various firm-wide business initiatives and projects. The Staff Accountant has the opportunity to assist with various firm-wide business initiatives and projects. As a member of a team that is extremely focused on process improvement, this position also has the opportunity to help eliminate inefficiencies and identify solutions to maximize results. This role works collaboratively with professionals outside of the Accounting team, including Real Estate Operations, Human Resources, Information Technology and various others. Job Description: <ul><li>Prepares journal entries on a daily basis.</li><li>Reconciles general ledger account balances on a monthly basis to ensure completeness and accuracy.</li><li>Reviews and analyzes financial statements on a monthly basis. Provides commentary to senior leaders of the Accounting team.</li><li>Assists with the year-end financial statement audit and other audits, as required.</li><li>Assists with accounting operations for international entities in Mexico, Puerto Rico, South Korea, and Brazil.</li><li>Assist with daily treasury activities.</li><li>Works collaboratively with a talented group of Accounting professionals, including senior leaders of the Accounting department. Also has exposure to professionals outside of the Accounting department, including Real Estate Operations, Human Resources, Information Technology and various others.</li><li>Performs other duties as assigned.</li></ul>

Staff Accountant Responsibilities<ul><li>Broker/Dealer industry experience (investment firm) AND/OR Audit experience is required. </li><li>Accounting Degree</li><li>2+ years of experience as an accountant </li><li>QB is a huge plus. (Candidates without QB are considered tier 2 candidates)</li><li>Detail oriented, ability to analyze data, ability for strategic reasoning</li></ul>Benefits• Medical/Dental/Vision• 401K• PTO

Staff Accountant We are seeking a Staff Accountant to join our team in Sturtevant, Wisconsin, 53117, United States. In this role, you will handle diverse accounting functions, including financial analysis, account reconciliations, and tax reporting, while supporting operations within a manufacturing plant environment. Responsibilities • Manage accounts payable processes, including entering invoices and conducting weekly check runs. • Oversee accounts receivable activities such as cash postings, collections, and account analysis. • Perform monthly reconciliations for bank accounts, sales, and balance sheet items. • Prepare and upload reporting packages for the plant entity. • Record and analyze accruals, inventory movements, job costs, and purchase price variances (PPV). • Coordinate annual physical inventory procedures and ensure accurate reporting. • Handle sales and use tax certifications and filings. • Maintain general ledger entries and ensure compliance with accounting standards. • Serve as office manager, overseeing supplies, equipment, and janitorial services.

Staff Accountant We are inviting applications for the role of a Senior Project Accountant within our Construction/Contractor industry establishment located in NWI. This role involves handling various accounting tasks, including processing customer applications, maintaining accurate customer records, and resolving customer inquiries. The Senior Project Accountant will also be responsible for monitoring customer accounts and taking appropriate action. This role will offer a salary between 80K-95K with medical, dental, vision insurance, 401k and paid time-off. Responsibilities:• Manage and process customer credit applications with accuracy and efficiency• Maintain and update customer credit records, ensuring all information is accurate and up to date• Handle customer inquiries promptly and professionally, providing excellent customer service• Monitor customer accounts regularly, identifying any irregularities or issues• Take appropriate actions on customer accounts when needed, such as initiating collections or adjustments• Perform bank reconciliations, ensuring all transactions are accurately recorded• Maintain the General Ledger and prepare Journal Entries as needed• Assist in the monthly end close process by preparing and analyzing financial statements• Handle Accounts Payable (AP) and Accounts Receivable (AR) management• Conduct job costing activities, ensuring all costs are accurately allocated and recorded.

Staff Accountant The salary range for this position is up to $75,000- $80,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] You know what’s awesome? PTO. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your PTO. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within. Job description The Staff Accountant will be an integral part of the team that offers a wide variety of experiences and plenty of opportunities for professional growth and exposure to upper management. The Staff Accountant’s primary responsibilities will be month-end close, reconciliations, journal entries, accruals, financial statement preparation, and financial reporting. Also, working under the direction of the Asst Controller, the Staff Accountant will support the preparation of agency documents for pooling purposes. <ul><li>Responsible for the preparation of timely and accurate monthly financial statements and supporting schedules </li><li>Responsible for preparation and timely input of daily journal entries </li><li>Perform month-end close duties including assigned balance sheet reconciliations</li><li>Assist with third-party audit requests, preparation of year-end audit schedules, and footnote preparation</li><li>Assist in documentation of policies and procedures while identifying and driving improvement opportunities. Ability to act and operate independently with minimal daily direction to accomplish objectives</li><li>Ability to meet communicated schedules and deadlines</li><li>Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem-solving, and results</li></ul>

Associate Staff Accountant The salary range for this position is $75,000-$78,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] PRIMARY PURPOSE OF POSITION Perform a variety of accounting assignments within a Business Unit or functional area of responsibility. Record and report financial transactions, reconcile accounts and ensure compliance with Sarbanes-Oxley control requirements. Produce accurate and timely financial statements as needed, including, if appropriate, FERC based financial statements. Participate, as needed, in the planning and analysis function for the Business Unit or functional area of responsibility in coordination with FP& A. Maintain and identify opportunities to enhance internal controls and support regulatory compliance and business planning by performing analyses. Work closely with other departments and business units regarding accounting activities. Primary Duties PRIMARY DUTIES AND ACCOUNTABILITIES<ul><li>Support and participate in the monthly financial statement close process for Business Unit or functional area of responsibility, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances. Consult and liaise with operating unit finance personnel on accounting issues. (40%)</li><li>Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%)</li><li>Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting. Assists in the accounting, analysis and budgeting of various accounts in coordination with FP& A. (20%)</li><li>Interact with internal and external auditors, Controller's Group and Business Units as required to accomplish goals. (10%)</li><li>Assist, as needed, in special projects and the implementation of changes in FASB/GAAP. (10%)</li></ul>Job Scope<ul><li>Perform day-to-day activities associated with the monthly financial statement close process.</li><li>Ensure financial transactions are recorded accurately and timely.</li><li>Proactively notify Principal, Manager or Director of any accounting/reporting issues or concerns.</li><li>Work closely with other departments and Business Units regarding accounting activities.</li><li>Work output has considerable impact on the work of other financial functions, reporting and decision making processes. Impact on earnings focuses on appropriate utilization / development of resources.</li><li>Work with various parties, both within the Controller's Group as well as other areas of the company, to accomplish goals, resolve issues and enhance and improve processes. Contact with others requires tact and persuasiveness.</li><li>Work is varied and somewhat difficult in nature, but usually involves limited responsibility. Requires moderate exercise of judgment, initiative, and ingenuity to select the most appropriate course of action.</li><li>May participate in planning processes at project and departmental level.</li></ul>

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team in Chicago, Illinois. This role requires a strong foundation in accounting principles and a proven ability to manage financial processes with accuracy and efficiency. The ideal candidate will contribute to the company's financial health by ensuring seamless management of accounts payable, accounts receivable, and general ledger activities. Responsibilities:• Process accounts payable and accounts receivable transactions while maintaining accuracy and timeliness.• Perform monthly bank reconciliations to ensure financial records align with bank statements.• Maintain and update the general ledger, ensuring all entries are correctly recorded.• Prepare and post journal entries to support accurate financial reporting.• Assist with month-end close procedures, including account reconciliations and financial statement preparation.• Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data effectively.• Identify and resolve discrepancies in financial records promptly.• Collaborate with team members to ensure compliance with accounting standards and company policies.• Provide support during audits by preparing necessary documentation and reports.• Continuously improve accounting processes to enhance efficiency and accuracy. Salary: up to 75KBenefits: Medical Dental Vision

Staff Accountant Fast-Track Career Advancement Opportunity (This position is expected to advance quickly within the company over the next few months.) The salary range for this position is $70,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Position Summary:The Staff Accountant is primarily responsible for general ledger accounting for various reporting entities; including preparing journal entries, maintaining balance sheet schedules and account reconciliations, reconciling cash, and assisting with monthly financial statement analysis. The Staff Accountant will also have treasury management responsibilities including processing wires and managing bank accounts, and will assist with special projects. Responsibilities • Review and upload property level financial statements and reporting packages provided by third-party property managers in connection with the month and quarter-end close.• Prepare journal entries and account reconciliations for monthly general ledger close. Assist with preparation of financial statement consolidations and compilation of GAAP and tax basis financial statements for various reporting entities.• Prepare budget vs. actual variance reports. Assist in providing follow-up and documentation of significant variances.• Assist with year-end audit and tax preparation, respond to external auditor and tax preparer requests and organize work paper documentation in connection with the year-end audit process.• Assist with processing monthly capital calls and distributions, including preparation of wires, investor notices and underlying accounting entries.• Assist with the preparation and timely submission of debt compliance materials to lenders.• Support the company's Asset Management team with preparation of property-level financial analysis.• Assist with special projects assigned by management.

Staff Accountant We are looking for a meticulous and detail-oriented Staff Accountant to join our team in Kenosha, Wisconsin. In this role, you will play a vital part in ensuring the integrity of our accounting processes. This position offers an excellent opportunity to contribute to the organization's financial health while enhancing your skills in precision and attention to detail. Responsibilities:<ul><li>Assist in the preparation and maintenance of financial records, invoices, and reports.</li><li>Process accounts payable and receivable transactions, ensuring accuracy and timeliness.</li><li>Reconcile bank statements, expense accounts, and other financial documents regularly.</li><li>Maintain and update accounting databases and filing systems to ensure records are well-organized and easily accessible.</li><li>Support month-end and year-end close processes by preparing journal entries and reconciling accounts.</li><li>Respond to internal and external inquiries regarding financial transactions or account information.</li><li>Collaborate with the accounting team to ensure compliance with company policies and relevant accounting standards.</li></ul>

Accountant Staff Accountant to join our growing company with excellent benefits and opportunity to continue to learn from a great Controller. Manufacturing or Distribution experience strong communication and strong stable work history. They have excellent benefits medical, dental, 401k, PTO and pay up to 80k. send your resume to be considered for this Staff Accountant position - [email protected] or Danielle Tubero at 630-368-1175 Responsibilities: • Handle account reconciliations with diligence.• Utilize Excel for creating vlook ups and pivot tables.• Use your skills in General Ledger and Journal Entries.• Participate in Month End Close activities.• Be hands-on with inventory accounting in a manufacturing or distribution setting.• Communicate effectively and interact with manufacturing and management. Efficiently process customer credit applications.• Keep customer credit records up to date and accurate.• Resolve customer inquiries in a timely and detail-oriented manner.• Monitor customer accounts, identifying any issues and taking action where necessary.

Staff Accountant We are looking for a detail-oriented Staff Accountant to join our team near Oak Brook, Illinois. In this role, you will be responsible for managing financial transactions, analyzing data, and ensuring compliance with accounting standards and company policies. This position offers an opportunity to contribute to financial reporting, tax compliance, and audit preparation while maintaining high ethical standards. Responsibilities:• Investigate and respond to customer inquiries related to accounts receivable independently.• Record accounts receivable transactions, including deposits and payment applications, accurately.• Generate aging reports and facilitate weekly meetings to address overdue accounts.• Reconcile bank statements and perform accurate month-end and year-end closings.• Prepare journal entries for general ledger accounts, such as accrued expenses and capitalized costs.• Conduct reconciliations for accounts receivable, accounts payable, fixed assets, and inventory.• File sales and use taxes, and ensure compliance with relevant tax regulations.• Assist in financial audits by creating necessary confirmations and providing required documentation.• Analyze financial statement variances and present reports to the parent company.• Identify and recommend improvements to internal controls, processes, and cost efficiencies. Benefits include medical, dental, 401K.

Senior Accountant Newark Delaware client is looking to staff a Senior Accountant with strong SEC experience. This Senior Accountant will be responsible for managing financial reports, records, and general ledger accounts, preparing and analyzing financial statements, ensuring compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end close processes, supervising junior accounts and providing guidance on accounting principles, and support management with financial decision-making by providing data insights. The successful candidate for this role will have sharp analytical skills, excellent time management abilities, and strong written and verbal communication skills. Responsibilities:• Overseeing the monthly financial statement close process for assigned business units or functional areas, ensuring the accurate and timely recording of all financial transactions.• Assisting in the preparation, review, and analysis of account reconciliations for companies and/or designated functions.• Ensuring compliance with Sarbanes-Oxley control requirements.• Assisting in the preparation of the monthly reporting packages, including comparative analysis of current and prior period actual results for internal and external reporting.• Collaborating with internal and external auditors, Controller's Group, and Business Units to accomplish goals.• Participating in special projects and the implementation of changes in FASB/GAAP, as needed.• Working closely with other departments and Business Units regarding accounting activities.• Proactively addressing any accounting/reporting issues or concerns.• Participating in planning processes at project and departmental level.

Staff Accountant We are looking for a dedicated Staff Accountant to join our team in McHenry, Illinois. In this role, you will play a key part in managing financial operations and ensuring accuracy in reporting. The ideal candidate will possess strong analytical skills and thrive in a collaborative and fast-paced environment. Responsibilities:• Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring accuracy and timeliness.• Perform bank reconciliations and resolve discrepancies to maintain accurate financial records.• Prepare and post journal entries to the general ledger, ensuring compliance with accounting standards.• Assist in month-end close activities, including preparing financial statements and reports.• Reconcile intercompany accounts and ensure alignment across entities.• Support the preparation of audit schedules and respond to auditor inquiries as needed.• Utilize QuickBooks and other accounting software to maintain financial data integrity.• Analyze financial data to identify trends and provide actionable insights.• Collaborate with cross-functional teams to streamline accounting processes and improve efficiency.• Maintain a high level of attention to detail and consistency in all financial tasks. Medical, Dental, Vision and 401k benefits are offered

Staff Accountant The salary range for this position is $80,000-$85,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] The two biggest things on people’s minds right now: ‘Busy season is here!’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly. Join Us on Our JourneyWe are currently looking for a Staff Accountant Originations and REO to join our team.Reporting to the Controller, Originations, this position is responsible for a wide range of accounting activities, including managing financial transactions and ensuring accurate financial reporting that follows regulations. This role assists with month-end accounting close processes, including processing accounts payable.This position is responsible for calculating and verifying Yield Spread Premiums (YSP) and broker referral payments. Additionally, this role reconciles bank accounts and balance sheets, and partners with third parties for audit requests.

Staff Accountant Job Duties<ul><li>Financial Reporting and Investment Accounting: Oversee the accounting for private equity funds, capital calls, distributions, and investment valuations. </li><li>Quarterly and annual reports on fund performance, including P& L, balance sheets, and cash flow statements. </li><li>Monthly financial statements for management entities </li><li>General ledger </li><li>Management fees, carried interest, and any other fund-related charges or income.</li><li>Track fund expenses, investor transactions, capital raises,</li><li>Work closely with the investment team, including periodic valuations of investments.</li><li>Prepare financial analysis reports for budgeting/forecasting </li><li>Coordinate with external auditors for all funds, management entities, and portfolio companies</li><li>Tax Reporting: Assist in prep of tax returns for all funds and management entities</li></ul>BenefitsHealth (100% company paid and 80% paid for family/dental/vision/401K after 3 months of hire with 3% match and it’s 100% vested)

Sr. Staff Accountant The salary range for this position is $115,000-$120,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Join the wave of young finance professionals who are swapping their mundane 9-5s for fresh opportunities with Chicago’s top companies. Responsibilities:<ul><li>Set up and maintain tax workpapers and permanent files.</li><li>Prepare and review partnership, individual, fiduciary and information tax returns.</li><li>Assist in the preparation of periodic financial statements.</li><li>Prepare, review, and post period end, standard and adjusting journal entries.</li><li>Assist with analysis of general ledger accounts for 140-plus flow-through entities.</li><li>Assist with preparation of periodic investment activity reports.</li><li>Update bank activity for multiple accounts and report weekly.</li><li>Back-up for accounts receivable and accounts payable functions.</li><li>Maintain intercompany due to/from schedules.</li><li>Maintain fixed asset schedules and related journal entries.</li><li>Set up business and tax accounts with various governmental entities.</li><li>Project work as required.</li></ul>

Senior Accountant- (hybrid) Fortune 500 company (hybrid opportunity 2 to 3 days in office ) Accountant role in Western suburbs , Illinois.This Senior Accountant role will have close the books responsibilities including journal entries, reconciliations, balance sheet/income statement fluctuations, and financial statement reporting. This role will also assist with managing oversight of close the books for the operating unit overall. This person will work with several departments across finance and accounting to monitor critical close deadlines and ensure key financial controls are operating effectively. In addition, this role will be involved in ad hoc projects, annual studies, and regulatory filings/data requests. 85,000 - 115,000 excellent benefits including PTO, Tuition reimbursement and medical, dental, vision To apply for this role email your resume to [email protected] Responsibilities:• Oversee the accurate and timely recording of financial transactions.• Participate in the monthly financial statement close process, ensuring all transactions are accurately recorded.• Analyze and review financial statements and variances, liaising with operating unit finance personnel on accounting issues.• Prepare, review and analyze account reconciliations for companies or designated functions, ensuring compliance with Sarbanes-Oxley control requirements.• Prepare monthly reporting packages, including analysis of current actual results to prior period actual results.• Assist in the accounting, analysis, and budgeting of various accounts.• Interact with internal and external auditors, Controller's Group and Business Units to accomplish goals.• Lead special projects and implement changes• Work closely with other departments and Business Units regarding accounting activities.• Resolve issues and enhance and improve processes, working with various parties within the Controller's Group as well as other areas of the company.

Sr. Accountant The salary range for this position is $75,000-$78,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to [email protected] Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Senior Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more… The Senior Accountant works directly with the Accounting Manager and reports to the Director of Finance & Accounting. Our ideal candidate is organized, pays strong attention to detail, will be able to carry out tasks both autonomously and collaboratively; has 3-4 years of experience; and has a desire to grow and learn in a fast-paced environment. Familiarity with accounting in customer-facing industries such as Hospitality and Tourism preferred, but not required. GENERAL FUNCTIONS + RESPONSIBILITIES · Assists in the day-to-day, monthly, and year-end operations of the Finance Department including financial statement presentation and analysis· Assists with the recording and reconciliation of revenue and receivables· Assists in the creation, maintenance, and reconciliation of store level and corporate bank accounts· Records and processes intercompany expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and/or reclassification journal entries, if necessary· Review of company books to ensure timely and accurate processing and recording all accounts payable transactions, and ensures that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures· Review general ledger (G/L) activity to ensure all activity is properly recorded and reflected in G/L· Prepares and analyzes financial statement workpapers to verify accuracy of bookkeeping for the period