Salary Mid-Point: $85,000
Location: Chicago IL
Job Type: Permanent

 

POSITION SUMMARY

 

  • Prepares journal entries and balance sheet account reconciliations with supporting documents related to assigned balance sheet and income statement accounts.
  • Monitors and maintains cash accounts, including bank transfers, wires received, and bank reconciliations.
  • Responsible for invoicing in accordance with revenue recognition policies that are in compliance with US GAAP.
  • Reviews coding and accounting for travel and expense and purchasing card transactions.
  • Prepares accounting for fixed assets across the entire organization.
  • Supports accounting manager with chart of accounts maintenance and vendor master setups.
  • Provides supplemental data support.
  • Assists with various external audits and quarterly reviews, including preparation of “prepared by client schedules for external auditors.”
  • Prepares governmental surveys.
  • Other finance related tasks and projects as needed.
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KNOWLEDGE, SKILLS and ABILITIES

 

 

  • Introductory knowledge of ERP and consolidation software.
  • Strong analytical skills; demonstrates a probing mind; thinks independently.
  • Excellent computer software skills, including Microsoft Excel and Microsoft Office.
  •  

Education

  • BA in Accounting required.

 

Certifications

  • CPA or CPA candidate highly preferred 

 

Experience

  • 3-5 years accounting experience

To be considered for this dynamic opportunity please send your resume in word to marykaydowling@ifgpr.com