159 results for Sr Accountant in Sugar Grove, IL

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.

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 john.sadofsky@roberthalf.c0m 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 offering a contract to permanent employment opportunity for a Sr. Accountant in Chicago, Illinois, 60616-5308, United States. As a Sr. Accountant, you will play a pivotal role in overseeing general accounting operations and ensuring alignment with financial regulations. Your role will involve managing complex accounting issues, developing budgets, and enhancing ERP software for financial data management. Responsibilities: • Execute day-to-day accounting processes, including journal entries, reconciliations, and closing activities. • Prepare and analyze financial statements, ensuring accuracy and compliance with applicable standards. • Address complex accounting issues, including regulatory compliance and technical matters. • Collaborate with management to develop budgets and financial forecasts, aligning with organizational goals. • Maintain and improve accounting processes to ensure consistent application of internal controls. • Utilize and enhance ERP software for efficient financial data management, reporting, and analysis. • Ensure strict adherence to company policies, tax regulations, and reporting standards. • Participate in audits and assist in implementing corrective actions as needed. • Provide guidance, training, and mentorship to entry level accounting staff and promote cross-functional collaboration.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in the CPA industry. Based in Chicago, Illinois, the Sr. Accountant will join our team and play a key role in our operations. This role focuses on a range of accounting duties, from maintaining accurate customer records to processing applications and monitoring accounts. Responsibilities: • Undertake account and balance sheet reconciliations • Process bank reconciliations to ensure accuracy • Maintain and update the general ledger periodically • Prepare and record journal entries as per business requirements • Proficiency in Microsoft Excel for reporting and data analysis • Handle the month-end close process efficiently • Utilize NetSuite, Oracle, and SAP for various accounting tasks.

Senior Accountant We are currently seeking a Senior Accountant Consultant to assist a non-profit client, located in Chicago, Illinois. The role involves owning month-end close including managing general ledger activities, preparing financial reporting, and ensuring accounting compliance. This contract role is estimated to be 1-3 months. There is potential to be hired during the contract, based on performance. Pay range: $35-40/hr.Benefits offered by Robert HalfOnsite: 5 days/week Responsibilities:• Manage and oversee general ledger activities.• Financial Reporting.• Ensure compliance with all accounting standards and regulations.• Own the month-end closure process, ensuring all financial activities are accurately recorded.• Generate financial reports for internal and external use.• Demonstrate eagerness to learn and grow within the role.• Engage in treasury-related tasks, including bank covenants and cash flow analysis, when required.

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 john.sadofsky@roberthalf.c0m 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.

Sr. Accountant The salary range for this position is $75,000-$80,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m Spring will be here before you know it! Want to be with a company that will ensure you get to enjoy the warm weather when it gets here? 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. PositionThis role reports into the Finance Manager and is responsible for providing lead accounting support for our accounting function. This position contributes to our financial health through responsibilities that include: lead for new contract setup; accounts receivable lead for the company, and accounting system and work process training for the accounting and payroll team. Responsibilities and core functional areas<ul><li>New contract setup and maintenance in our accounting systems including dissemination of new contract info to the rest of the accounting team.</li><li>Responsibility for centralized system-wide accounts receivable, ensuring that invoicing and receivable functions are administered with best practices.</li><li>In collaboration with the accounting manager, provide budget system inputting and reporting, as well as updates as needed.</li><li>Liaison between internal program managers, billing departments and government contract managers. </li><li>Responsibility for accounting and reporting for joint venture and sub-contractor partnerships, ensuring that timely payable and receivable processes occur, in close cross-functional working relationship with the Finance Manager.</li><li>Prepare documents for auditing as needed. Identify and prevent gaps in processing using technology, team-based work processes and the use of reporting.</li><li>Provide excellent customer service and follow up, both internally to MEL and externally with our outside partners.</li><li>Using our financial systems, Excel and other accounting tools and software, analyze trends and create reports as needed.</li><li>Other projects as assigned.</li></ul>

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 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 john.sadofsky@roberthalf.c0m 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 john.sadofsky@roberthalf.c0m 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>

Sr. Accountant The salary range for this position is $100,000-$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 john.sadofsky@roberthalf.c0m Is your current job giving “all-work-no-play” when it should be giving “work-life balance + above market pay rates”? The Senior Accountant is responsible for general ledger accounting; including preparing journal entries, maintaining balance sheets and income statement accounts and bank reconciliations. The Senior Accountant will also prepare tax workpapers and assist with the annual tax return filing process. Job Description<ul><li>Prepare journal entries and assist with maintenance of general ledgers.</li><li>Process account receivables and account payables.</li><li>Process capital calls and distributions.</li><li>Assist in the preparation and distribution of financial statements.</li><li>Reconcile and maintain balance sheet and income statement accounts.</li><li>Prepare tax workpapers (i.e. fiduciary, partnership, S-Corps., etc.) and assist with the annual tax return filing process.</li><li>Function as back-up for treasury activity.</li><li>Assist with special projects assigned by management.</li></ul>

Staff Accountant We are offering a contract to permanent employment opportunity for a Staff Accountant in Chicago, Illinois. This role is a hybrid one, allowing for both in-office collaboration and remote work flexibility. The Staff Accountant will play a vital role in supporting daily accounting operations, ensuring precision, adherence, and effectiveness within financial systems. Responsibilities: • Accurately manage accounts payable and receivable functions, guaranteeing prompt processing of invoices and payments. • Oversee general ledger accounting processes, including the creation of journal entries, account reconciliations, and activities related to monthly close. • Aid in the preparation of financial statements while adhering to legal and regulatory requirements. • Perform analysis of variances and reconcile accounts to guarantee accurate reporting. • Support both internal and external audits by supplying necessary documentation and addressing inquiries. • Collaborate with teams across different departments to analyze financial data and assist in budgeting and forecasting. • Uphold compliance with all company accounting policies and procedures, along with relevant laws and regulations.

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.

Senior Accountant The salary range for this position is $105,000-$110,000 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 john.sadofsky@roberthalf.c0m Join the wave of young finance professionals who are swapping their mundane 9-5s for fresh opportunities with Chicago’s top companies. 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>

Real Estate Senior Accountant The salary for this position is $115,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this Real Estate Senior Accountant hybrid role please send your resume to john.sadofsky@roberthalf.c0m The two biggest things on people’s minds right now: ‘When is winter finally going to quit?’ 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. Primary Responsibilities: Responsible for the day-to-day accounting function for the company’s properties which are under construction, including: Prepare journal entries and monthly cash account reconciliations. o Reconcile construction draws to the general ledger. o Compile financial statements for various reporting entities in connection with month and quarter-end close and year-end tax workpaper process.Assist with preparation and processing of construction draws.Track and coordinate post-construction close-out funding from lenders for operating expenses and tenant improvements. Review monthly financial statements and reporting packages provided by third-party property managers for the company’s Industrial’s operating properties in connection with the month and quarter-end close to ensure compliance with reporting standards and relevant accounting principles. Prepare budget vs. actual variance reports. • Provide follow-up and documentation of significant variances and utilize results to update and maintain monthly and quarterly investment summaries and performance tracking schedules.Review and approve monthly property-level distribution calculations provided by third-party property managers. Evaluate cash sources and uses and make recommendations regarding investment level cash management strategy for the industrial portfolio. Prepare capital call and distribution notices which adhere to applicable operating agreement requirements related to timing, waterfall provisions, etc.Evaluate and record accounting entries for significant transactions, including property acquisitions and dispositions, loan refinancings, and purchase price/placed-in-service allocations. Provide transactional support, including participation in weekly closing checklist calls, follow-up on due diligence related deliverables and review of settlement statements. Prepare quarterly asset management fee calculations and invoices. Participate in the property-level annual budgeting process. Prepare debt compliance materials and facilitate timely submission to lenders.

Sr. GL Accountant We are offering a contract to permanent employment opportunity for a Sr. GL Accountant in Chicago. As a Sr. GL Accountant, you will play an integral role in maintaining the financial integrity of our operations. Your responsibilities will include managing the general ledger, reconciling accounts, and enhancing accounting policies and procedures, among other duties. Responsibilities: • Enhance and manage the general ledger, ensuring its accuracy and integrity• Assist in the preparation and posting of monthly journal entries, supported by thorough documentation• Handle the reconciliation of key balance sheet accounts, including cash, accrivals, intercompany, and fixed assets• Maintain the fixed assets subledger and manage the tracking of capital expenditures• Develop and manage schedules for prepaids, accruals, and other recurring entries• Collaborate with the Accounts Payable (AP) and payroll teams to ensure accurate postings and resolve any discrepancies• Support external audit activities by preparing schedules and maintaining comprehensive documentation• Ensure adherence to GAAP and strengthen internal controls• Improve accounting workflows, policies, and standard operating procedures (SOPs) for better efficiency and compliance• Perform variance (flux) analysis and assist with monthly financial reporting.

Sr. Accountant We are seeking a Sr. Accountant to join our team in Chicago, Illinois. In this role, you will take on the responsibility of managing account reconciliation, balance sheet reconciliation, and bank reconciliations. Your role will also involve maintaining general ledgers and handling journal entries. Responsibilities: • Overseeing account reconciliation to ensure accuracy and compliance. • Carrying out balance sheet reconciliation tasks regularly. • Conducting bank reconciliations as part of financial management. • Maintaining the general ledger, ensuring all entries are accurate and up-to-date. • Handling journal entries, ensuring they are correctly recorded and processed. • Utilizing Microsoft Excel for various accounting tasks. • Managing month-end close procedures efficiently. • Operating NetSuite, Oracle, SAP for various financial functions. • Applying hospitality management skills in financial decision-making processes.

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

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 john.sadofsky@roberthalf.c0m 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>

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