Accounting/Finance - Accountant - Staff (Senior Level) - LanceSoft Inc
Deerfield, IL 60015
About the Job
Duration: 0-7 months contract (Possible Extension)
Hours: First Shift (Mon – Fri)
Pay Range: $66.00 - $70.00/Hour on W2
100% onsite
Mon-Fri - 8 to 5 flexible if 9 to 6 or similar are required
Top 3 skills, Quick learner, natural curiosity (wants to understand what doing), detail oriented
Responsibilities
• General accounting for US and Canada to include month-end close, entry preparation, reconciliations, support audit request, and GAAP reporting, as required.
• Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy; review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
• Analyze accounts, understand where adjustments are needed and prepares journal entries, and monthly account reconciliations following success criteria.
• Design and complete summaries, supplementals and reports as needed.
• Execute specific analysis and transactions (i.e., cash, leases and fixed assets).
• Responsible for daily management of general ledger activities.
• Assist in documentation and monitoring of internal controls and participate in SOX testing.
• Support management through data collection, analysis and special projects.
• Assist with financial, tax and other audits.
• Other duties as assigned.
Areas Of Knowledge And Expertise
• Bachelor’s Degree in Accounting, Finance, Business, or related field
• 5+ years related experience in an accounting role; working in multinational company environment preferred
• Owns results – takes failures as learning opportunities to improve and create standard work
• Proficient in Microsoft Office Suite; expert in Excel pivot tables, VLOOKUP, sum-if & higher-level functions, etc.
• Working knowledge of GAAP and SOX
• Desired software expertise: SAP, Blackline
• CPA a plus
Desired qualifications express expectations for ideal/fully proficient candidates; equivalent experience will also be considered.
Hours: First Shift (Mon – Fri)
Pay Range: $66.00 - $70.00/Hour on W2
100% onsite
Mon-Fri - 8 to 5 flexible if 9 to 6 or similar are required
Top 3 skills, Quick learner, natural curiosity (wants to understand what doing), detail oriented
Responsibilities
• General accounting for US and Canada to include month-end close, entry preparation, reconciliations, support audit request, and GAAP reporting, as required.
• Prepare and/or review monthly account reconciliations for balance sheet accounts ensuring financial records are maintained in compliance with company policy; review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
• Analyze accounts, understand where adjustments are needed and prepares journal entries, and monthly account reconciliations following success criteria.
• Design and complete summaries, supplementals and reports as needed.
• Execute specific analysis and transactions (i.e., cash, leases and fixed assets).
• Responsible for daily management of general ledger activities.
• Assist in documentation and monitoring of internal controls and participate in SOX testing.
• Support management through data collection, analysis and special projects.
• Assist with financial, tax and other audits.
• Other duties as assigned.
Areas Of Knowledge And Expertise
• Bachelor’s Degree in Accounting, Finance, Business, or related field
• 5+ years related experience in an accounting role; working in multinational company environment preferred
• Owns results – takes failures as learning opportunities to improve and create standard work
• Proficient in Microsoft Office Suite; expert in Excel pivot tables, VLOOKUP, sum-if & higher-level functions, etc.
• Working knowledge of GAAP and SOX
• Desired software expertise: SAP, Blackline
• CPA a plus
Desired qualifications express expectations for ideal/fully proficient candidates; equivalent experience will also be considered.
Source : LanceSoft Inc
