at Robert Half in Chicago, Illinois, United States
Job Description
Description
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Spring is finally here! Want to be with a company that will ensure you get to enjoy it? 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.
ESSENTIAL FUNCTIONS:
· Prepare and post journal entries during month-end closing for multiple entities
· Prepare monthly general ledger account reconciliations and analysis
· Compile and organize supporting documents related to the monthly close
· Reconcile and eliminate intercompany accounts during the monthly consolidation
· Create quarterly inter-company and intra-company invoices and supporting packages for various fee settlements
· Maintain and update fixed assets database
· Perform accounting and related duties to the efficient maintenance and processing of accounts payable transactions
· Update chart of accounts, intercompany links, and reporting trees in accounting software
· Assist in preparing quarterly and annual work papers for external auditor
· Document accounting policies, procedures and processes as needed
· Provide financial analysis upon request
· Detail oriented with strong organizational skills
· Assist in providing and preparing tax schedules for outside tax preparers
· Other duties as assigned
RequirementsEDUCATION/EXPERIENCE REQUIREMENTS: (including certification, licenses, etc.)
· Bachelor’s degree in Accounting or Finance required
· Minimum of 2 years of relevant accounting experience in public accounting and/or commercial finance and banking, asset management or loan accounting environment preferred
· General accounting knowledge, tax knowledge is a plus
· Proficient in Microsoft Office Software; Microsoft Dynamics SL, Management Reporter, and Blackline experience is a plus
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – whenever you choose – even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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