157 results for Senior Accountant in Schaumburg Il

Senior Accountant We are looking for a diligent Senior Accountant based in Chicago, Illinois, United States. The primary function of this role involves performing a variety of accounting assignments within our business unit or functional area of responsibility. Your role would be crucial in recording and reporting financial transactions, reconciling accounts, and ensuring compliance with Sarbanes-Oxley control requirements. You will be instrumental in producing accurate and timely financial statements and participating in the planning and analysis function for our business unit or functional area of responsibility. Responsibilities: • Facilitate the monthly financial statement close process for the business unit or functional area, ensuring accuracy and timeliness of all financial transactions. • Liaise with operating unit finance personnel on accounting issues and consult on financial statement variances. • Prepare, review, and analyze account reconciliations for companies or designated functions within the business unit or functional area of responsibility. • Ensure compliance with Sarbanes-Oxley control requirements. • Prepare monthly reporting packages, including analysis of current actual results compared to prior period actual results for internal and external reporting. • Collaborate with FP& A for the accounting, analysis, and budgeting of various accounts. • Interact with internal and external auditors, the Controller's Group, and Business Units to accomplish goals. • Assist in special projects and the implementation of changes in FASB/GAAP when needed. • Maintain and identify opportunities to enhance internal controls, support regulatory compliance, and business planning by performing analyses. • Work closely with other departments and business units regarding accounting activities.

Sr. Accountant The salary range for this position is $90,000-$110,000 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

Sr. Accountant We are seeking a Sr. Accountant to join our team in CHICAGO HEIGHTS, Illinois. In this role, you will be, managing a variety of accounting tasks. Your main focus will be on account and balance sheet reconciliations, general ledger work, and handling financials. Responsibilities:• Conduct account reconciliations to ensure accurate reporting and ledger maintenance.• Administer balance sheet reconciliations and bank reconciliations to guarantee correct account balances.• Oversee general ledger functions and ensure they are executed properly.• Create and post journal entries for adjustments.• Utilize Microsoft Excel for data analysis and financial reporting.• Manage month-end close procedures.• Work with municipalities, understanding their unique financial needs and regulations. Benefits: Health, vision, dental, retirement match, education reimbursement

Sr. Accountant To apply to this role, please send your resume to Valerie Herron at [email protected] We are seeking a Sr. Accountant to join our team in Chicago, Illinois. The successful candidate will be responsible for various accounting tasks, including journal entries, reconciliation of accounts, financial reporting, and assisting with annual audits. This role is key in maintaining the accuracy of our financial records and contributing to the overall efficiency of our operations. Responsibilities: • Create, post and manage journal entries to support the preparation of financial statements• Conduct regular ledger reconciliation to ensure accurate reporting and ledger maintenance• Assist in financial reporting duties, including making necessary accruals and adjustments, and providing variance explanations and documentation• Support the preparation of annual financial statements and coordinate with external auditors to ensure timely completion of annual audits• Work closely with the tax manager in preparing deliverables for annual tax returns• Develop and maintain comprehensive documentation and procedures to mitigate risk and ensure the accuracy of reported financial results• Keep abreast of relevant changes in accounting standards and assist in implementing necessary changes to ensure compliance with US GAAP• Identify and implement process improvement opportunities, leveraging digital tools to automate and improve efficiency in processes• Provide support for other duties on an as-needed basis including new tasks or special projects• Adapt to changing priorities and balance multiple responsibilities simultaneously Benefits:<ul><li>medical, vision, dental</li><li>long term disability and life</li><li>PTO and holiday pay</li><li>401k</li><li>commuter benefits</li></ul>

Sr. Accountant - Confidential Sr. Accountant to join our team, located in LaGrange, Illinois. In this role, you will be responsible for various accounting duties including month-end, quarter-end, and year-end procedures, general ledger maintenance, and bank reconciliations. You will also handle accounts payable, ACH and wire transfers, and back-up duties for other team members. This organization offers free medical, dental and vision coverage for the family, 2 pension plans and great other benefits for the individual. This is fully onsite opportunity. Salary :65k to 80k plus 2 pensions plans For more information and to apply to job email resume to : [email protected]. Responsibilities:• Handle general ledger maintenance and daily balancing• Conduct bank and general ledger reconciliations• Process accounts payable responsibilities• Handle ACH and wire transfers• Conduct monthly processing of depreciation accrual report• Approve bank invoices, review documents, and process payments to vendors• Manage the bank's debit and credit card program, including payment posting, reporting, and charge-offs• Conduct audits of new accounts and review closed account report check list audits• Prepare documents for audits and perform general account maintenance• Manage various department functions in the absence of staff members or in overload situations• Perform other duties such as follow-ups, new card orders, lost and stolen, and portfolio performance

Sr. Accountant The salary range for this position is $90,000-$110,000 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] We are inviting applications for the role of a Sr. Accountant at our Illinois location. In this crucial role, you will be a primary contact for our fund board members, handle client inquiries, and manage revenue and expense projections. You will also be responsible for preparing financial statements, collaborating with external auditors, and conducting analyses for senior management review. This role plays a pivotal part in our operations within the finance industry. Responsibilities:• Engage with third-party administrators and external auditors for the preparation and issuance of the funds’ financial statements and other regulatory filings.• Liaise with teams across the firm in sales, client service, legal, operations, and corporate finance on all fund-related matters.• Oversee client inquiries and manage overall fund operating procedures.• Conduct analyses related to product development and new initiatives for review by senior management.• Support portfolio management teams with ad hoc portfolio reporting requests or investor-related queries.• Collaborate effectively with all members of the fund administration team to ensure consistent reporting and processes.• Leverage portfolio accounting systems to manage the monthly performance reporting process.• Consistently review the functions’ processes to enhance efficiencies and identify improvement opportunities.• Work with third-party tax preparers to create investor tax deliverables and respond to investor-driven questions.• Contribute to projects related to all funds in scope, including private hedge funds, US Registered funds, Irish UCITS, Canadian funds, and Luxembourg funds.

Staff Accountant We are seeking a Staff Accountant to join our team in Elkhorn, Wisconsin. The Staff Accountant will play a key role in managing both vendor and customer accounts, assisting in the purchasing and invoicing system, and maintaining accurate accounting practices and procedures. This role provides an exciting opportunity to cross-train between Accounts Receivable (AR) and Accounts Payable (AP) departments and be part of a variety of department-wide initiatives. Responsibilities • Accurately process customer credit applications and maintain customer credit records • Cross-train between Accounts Receivable (AR) and Accounts Payable (AP) departments for comprehensive understanding and backup • Manage vendor and customer accounts and files to ensure accurate record-keeping • Assist with the preparation of sales taxes, 1099’s, and other periodic forms for federal, state, and local government agencies • Carry out monthly cycle counts across all subsidiaries • Provide necessary account information and documents to outside auditors for annual audit • Maintain knowledge of acceptable accounting practices and procedures to ensure compliance with GAAP • Assist with intercompany billings, transactions, and reconciliations • Maintain fixed asset ledgers, depreciation, and reconciliation • Assist Senior Accountant with the month-end close • Participate in department-wide initiatives and special projects as requested • Organize and review financial data, reporting it in a clear and understandable manner.

Senior Accountant Robert Half has an exciting opportunity for a Senior Accountant for a client located in western suburbs. As a Senior Accountant, your role will involve managing financial transactions, ensuring accuracy in records, and providing analytical support to the finance team. Responsibilities: • Accurately process and review monthly journal entries• Conduct comprehensive balance sheet reconciliations to confirm account accuracy• Collaborate with various departments to accumulate supporting documentation for financial operations• Contribute to the preparation of monthly, quarterly, and annual financial statements• Evaluate financial statements for discrepancies and other issues that need to be reported to the manager• Uphold internal financial controls and procedures• Assist in formulating budgets and forecasts, providing analytical backing to the finance team• Cater to external audit requirements related to specific areas of responsibility• Take the lead or participate in special projects to enhance process efficiency and performance as directed by management• Analyze financial data and prepare financial reports, statements, and projections with precision and attention to detail• Work efficiently under tight deadlines and contribute to the team's ability to meet reporting and closing timelines. This position offers a salary range of $100,000-$120,000 and a 10% bonus potential and comes with the following benefits: Medical, Dental, Vision, Short Term Disability, Voluntary benefits such as accidental and hospital insurance, 401k plan with a 4% match, vacation 15 paid days annually, prorated on the first year and 8 holidays. If interested, please contact Brian Keating at 331-264-5688.

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>

Sr. Accountant The salary range for this position is $90,000-$110,000 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… Accountabilities:<ul><li>Lead co-investment processes, including equity earnings and cash forecasting, ensuring resulting information is timely, complete and accurate.</li><li>Maintain accounting and financial records, including general ledger activity.</li><li>Serve as main liaison with the company to provide timely co-investment reporting, including cash forecasts, board books, and investor specific requests.</li><li>Complete monthly, quarterly and annual reporting requirements, including the year-end audit and any tax requirements, for the company.</li><li>Maintain intensive cash process for the company to distribute funds timely to the company investor</li><li>Investor specific reports to the company investors as directed</li><li>Develop, document and maintain effective internal controls, policies and procedures over co-investment</li><li>Take initiative in identifying problems and providing suggested solutions</li><li>Assist with various special projects as assigned</li></ul>

Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in our team, located in Addison, Illinois. As a Staff Accountant, you will be responsible for a range of tasks related to accounts payable and accounts receivable operations. Your role will also involve engaging in cost reduction analysis throughout the company and assisting with other accounting duties as required. Responsibilities: • Execute daily procedures and controls, including the 3-way matching of invoices for completeness and accuracy.• Manage all routine duties of accounts payable and accounts receivable operations.• Assist in the preparation and execution of payment orders.• Regularly maintain detailed reconciliations of all balance sheet accounts.• Review high-cost invoices, expense reports, reimbursements, and requests for advances.• Engage in ongoing cost reduction analyses in all areas of the company.• Work alongside the financial controller to ensure clean and timely year-end audits.• Review current credit and collections processes and suggest improvements.• Follow deadlines for payments on outstanding balances.• Assist in other accounting duties or special projects as needed. The salary range of this position is $55,000 to $65,000. Benefits available to contract/temporary professionals include medical, vision, dental, and life and disability insurance. Learn more at roberthalfbenefits.com/resources.

Staff Accountant To apply to this role, please send your resume to Valerie Herron at [email protected] We are in search of a Staff Accountant to join our team in Chicago, Illinois. In this role, you will be tasked with a variety of responsibilities ranging from cash management and financial reporting to compliance. This position will provide crucial support to our operations by ensuring financial matters are handled accurately and efficiently. Responsibilities: • Reconcile cash sheets by downloading bank balances from custodial websites and matching activity to our accounting system.• Post all financial statement activity including cash movements and expenses using Microsoft Business Central and distribute reports of cash activity daily.• Prepare wire transfers in a timely and thorough manner for fund transfers, capital calls, investments, and distributions.• Provide recommendations on cash funding required for large payments and payroll.• Address ad hoc reporting requests, specifically related to cash activity or other queries as needed.• Assist with SEC 13 F Reporting, brokerage reconciliations, and call reports.• Support the Chief Compliance Officer with annual AML audits.• Aid with Financial Audits for regulated funds as needed.• Work on special projects as required. This role will require proficiency in a variety of skills such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, NetSuite, Oracle, QuickBooks, and SAP. Benefits:<ul><li>medical, vision, dental</li><li>long term disability and life</li><li>PTO and holiday pay</li><li>401k</li><li>commuter benefits</li></ul>

Staff Accountant We are inviting applications for the role of a Staff Accountant, based in Elk Grove Village, Illinois, United States. The incumbent will be part of a dynamic finance team, handling a variety of accounting tasks. This role offers a short term contract employment opportunity, presenting a stimulating environment to enhance your accounting skills. Responsibilities: • Ensure accurate processing of Accounts Payable (AP) transactions. • Handle Accounts Receivable (AR) operations effectively. • Perform bank reconciliations to ensure financial transparency. • Oversee the General Ledger, maintaining accuracy in financial statements. • Participate in Month End Close activities, ensuring timely completion of accounting tasks.

Staff Accountant We are in search of a Staff Accountant to join our Investment Advisory team based in OAKBROOK TERRACE, Illinois. In this role, you will be responsible for handling both Accounts Payable (AP) and Accounts Receivable (AR), conducting bank reconciliations, and maintaining the general ledger. This opportunity offers a long term contract employment. Responsibilities: • Accurately process and manage Accounts Payable (AP) • Handle and organize Accounts Receivable (AR) effectively • Conduct bank reconciliations to ensure financial accuracy • Maintain and update the general ledger regularly • Prepare and post journal entries as part of the accounting process • Participate in the month-end close process • Utilize NetSuite for various accounting functions • Leverage Oracle for financial data management • Use QuickBooks for managing and paying bills, invoicing customers, and conducting payroll • Apply SAP for business process integration.

Sr. Accountant The salary range for this position is $90,000 - $110,000 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] Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Senior Accountant. Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide. ESSENTIAL FUNCTIONS & RESPONSIBILITIES:<ul><li>Assist with the preparation of monthly/quarterly consolidated financial statements (Balance Sheet, Income Statement, Statement of Comprehensive Income, Shareholders’ Equity Statement and Statement of Cash Flows)</li><li>Assist with the monthly consolidation and elimination process</li><li>Assist with the preparation of Bank Reporting and related processes</li><li>Assist in analyzing monthly, quarterly and annual region/country financial information to ensure compliance with Global Accounting Policies and GAAP</li><li>Assist with the implementation of system, financial reporting and general process enhancements which ensure the consistent application of best practices across all locations</li><li>Assist in preparation of footnote related schedules for External filings</li><li>Review and perform analytics and explain variances on regional and consolidated financial results</li><li>Assist with coordination of collection from international finance teams of required financial and non-financial information for external reporting, effectively communicating underlying requirements and concepts</li><li>Lead special projects and assist with ad hoc requests, as needed</li></ul>

Sr. Accountant - M&A/Technical Accounting The salary range for this position is $105,000-$115,000 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] The two biggest things on people’s minds right now: ‘Busy season is just around the corner’ 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. About the roleOur holding company team is looking for a Senior Accountant to help support our continued growth. This individual will take a lead role in our technical accounting/M& A process growth. You will build relationships with and help support finance leads across the portfolio. You will also collaborate with the CFO to set and execute strategic priorities for the business. As our business continues to grow, the Senior Accountant will have opportunities to lead others and step into a Controller-level role. This role reports directly to the Group Controllers with regular interaction with the CFO. Job Description:<ul><li>Implement and maintain consistent accounting practices across portfolio companies.</li><li>Ensure timely and accurate month-end accounting closes for portfolio companies and holding company.</li><li>Assist with preparation of consolidated financial reports for the holding company.</li><li>Oversee offshore and potential US-based resources</li><li>Support the financial onboarding of newly acquired companies and their finance leaders.</li><li>Manage audit work for the holding company and its portfolio companies.</li><li>Support the building of annual budgets across the portfolio.</li><li>Assist organization-wide initiatives such as system migrations, improving processes & controls, compliance with accounting guidelines, metrics tracking, etc.</li></ul>

Staff Accountant Job Description:• Month-end close• Inter-store accounting• Monthly and quarterly financial reports (general ledgers)• Account reconciliations on balance sheet and P& L.• Support in year-end audits as well as preparing audit working paper files.• Create ad-hoc reporting as needed Benefits• Competitive salary (65K-75K)• Medical/Dental & Vision group insurance• 401(k) which includes a matching program• Life & Disability insurance• Paid Time Off/Sick Pay Program with Holiday pay

Sr. Accountant The salary range for this position is $90,000 - $110,000 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] The holiday season is here! Want to be with a company that will ensure you get to enjoy it? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance. Job DescriptionThe Sr. Corporate Accountant will work closely with the manager and director of Corporate Accounting to support the operations of the Company’s corporate segment and ensure the accurate and timely reporting of the segment’s monthly financials. The Sr. Corporate Account is responsible journalizing corporate activity, reconciling corporate accounts, investigating and resolving reconciling items and preparing analysis of changes in account positions. Specific Job Function:<ul><li>Prepare and enter journals related cash receipts and payments, operating expense accruals, prepaids, fixed and intangibles assets, corporate allocations and other corporate related activities</li><li>Prepare detailed and organized account reconciliations and investigate and resolve reconciling items in a timely manner</li><li>Analyze and understand significant changes in account balances and prepare clear and concise explanations for monthly segment review</li><li>Prepare and provide requested documentation to internal and external auditors</li><li>Identify and implement month end close and internal control enhancements</li><li>Partner with financial systems team members to maintain and update accounting system’s applications, chart of accounts, and reporting hierarchies</li><li>Implementation new accounting systems and policies within the Corporate segment</li><li>Complete special projects as assigned.</li></ul>