Accounting/Finance - Accountant - Staff (Senior Level) - The Fountain Group
Deerfield, IL
About the Job
The Fountain Group is currently seeking a Senior Accountant for a prominent client of ours. This position islocated in Deerfield,IL. Details for the position are as follows:
Job Description:
Job Description:
- $45.00 -$65.00/HR to start! W2
- 6-month contract - (potential to extend or convert based on performance & budget). (Fully onsite M-F 8AM-5PM or 9AM-6PM)
- Responsibilities include:
- 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.
- Minimum Bachelors degree required
- SAP nice to have - or other software, JDEdwards, Oracle
- US/Canada accounting principal exp OR Multinational experience OR large corp
Source : The Fountain Group