Sr. Staff Accountant - Empowered Staffing
Waukegan, IL 60085
About the Job
Empowered Staffing is partnered with a multi-faceted service company specializing in environmental and dining services for long-term care organizations around the country. Due to continued growth, the company is seeking an experienced Senior Staff Accountant to join its team in Waukegan!
As a Sr. Staff Accountant, you will be responsible for managing complex accounting tasks, ensuring the accuracy of financial reports, and supporting key financial processes for multiple entities. Please note, this position will require 4 days working in the office and 1 day remotely.
Responsibilities
Prepare review month-end close binders for all 7 entities
Process robust payroll imports and entries for all entities
Process reconciliations for balance sheet accounts
Run intercompany journal entries
Prepare monthly sales tax reports
Review approve Concur expense reports
Review monitor import files for daily data feeds
Monitor AP invoices via procurement invoicing platforms
Review vendor statements correspond with vendors
Import Workers’ Compensation files into NetSuite
Run, review, compile month-end facility reports
Complete other tasks as assigned by the Finance Department and Management
Skills and Requirements
Minimum of 5 years of accounting experience, Accounting degree a plus
Prior ERP experience, preferably NetSuite
Strong MS Excel skills
Strong mathematical and analytical skills
Strong verbal and written communication skills
Ability to work across the organization including management
Ability to function effectively in a fast-paced, rapidly growing, entrepreneurial environment
Self-starter, attention to detail, flexible team player with strong work ethics