Salary Mid-Point: $72,500
Location: Chicago IL
Job Type: Permanent

IFG's client in Chicago is seeking a Senior Accountant to join their team.

Responsibilities:

  • Provides timely, actionable, and accurate financial reporting and analysis.
  • Completes monthly close activities, ensuring financial statements are accurately and appropriately stated.
  • Assists in preparing quarterly and annual financial statements.
  • Prepares and books monthly account reconciliations and journal entries.
  • Reviews and tracks Real Property Tax payments and accruals.
  • Reviews credit card transactions processed by the Accounts Payable Team.
  • Reviews processed invoices and prints checks.
  • Onboard and close newly acquired clinics.
  • Assists in the due diligence process for prospect clinics, reviewing financials and preparing cash flow forecasting.
  • Prepares Purchase Accounting Memos for each clinic acquisition.
  • Finalizes post-close reconciliations for newly acquired clinics.
  • Oversees the Big Vendor Process to ensure accurate and timely payments.
  • Oversees the completion of all sales tax returns on a monthly, quarterly, or annual basis.
  • Reviews fixed asset schedules.
  • Assists with year-end financial audits.
  • Assists in documentation and monitoring of internal controls.
  • Assists in the preparation of the tax workpapers.
  • Assists in onboarding new employees.
  • Performs other duties as assigned, including special projects.

Requirements:

  • 2-3 years of Accounting or Finance experience, preferably in Public Accounting
  • Bachelor’s Degree in Accounting, Finance or related field is required; Master’s degree is plus
  • CPA is a plus
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Advanced proficiency in the Microsoft Office suite, especially Excel