29084 | Desktop Support Analyst

ChicagoIllinois
Contract
Added - 21 hours ago

Technology

Our client, a major hospital located downtown Chicago is searching for a reliable, Desktop Support Analyst to join their team on-site through the end of August.  Daily responsibilities: Responding to client support requests. Contacting clients to find out the nature of the problem. Traveling to the client’s location or connecting via a remote link. Troubleshooting hardware and software issues. Installing and maintaining hardware and computer peripherals. Installing and upgrading operating systems and computer software. Troubleshooting networking and connection issues. Advising on software or hardware upgrades. Providing basic training in computer operation and management. Experience requirements: 3yrs + ex; I.T. related certification (in progress or completed) Basic support knowledge of operating systems Windows, OS X/iOS, MS Office products, printers local, network and label mobile devices iPhone, Android, Cisco Cisco desk phones and networking; wired and wireless. Excellent communication skills  Highly reliable    

29061 | Test Automation Engineer

Oak BrookIllinois
Contract
Added - a day ago

Technology

Test Automation Engineer – Contract Our client is looking for a Test Automation Engineer. Our client is a transportation management company that provides multi-modal solutions throughout North America, including intermodal, truck brokerage and logistics services The Test Automation Engineer role is a one year contract role (with potential for extension) located Oak Brook, IL. This position will start remotely and eventually be on site.  Job Responsibilities: Collaborate with product, engineering, and other domain teams to understand features, develop, and automate test cases to improve product quality and shorten release time from dev to production. Automating tests using internal and open-source tools. Coordinating and driving E2E testing with cross-domains. Being able to identify the manual processes and solve through automation. Reviewing user interfaces for user experience, conformity, and functionality. Working with software engineers to understand product architecture and features. Create and maintain data scenarios to support test plans and test cases. Analyzing test results, being a vocal proponent for quality in every phase of the development process Documenting and track bugs to closure. Working in an Agile/Scrum environment to deliver high-quality software. Must have: Bachelors or Masters in CS or related degrees.  Minimum of 3+ years of hands-on experience in software development in test automation and concurrent coding skills in Java. Test automation experience using open-source technologies and/or in-house frameworks. Experience in API testing (REST and Microservices). Experience in UI and Mobile Testing. Experience with test frameworks like Junit, TestNG, Katalon. Excellent communications skills, both written and verbal.        

29054 | SAP Basis Admin

DeerfieldIllinois
Contract
Added - a day ago

Technology

Our client is looking for a Sr. SAP Basis Administrator. The client is a North American manufacturer and distributor of agricultural fertilizers, based in the suburbs of Chicago, IL. They are the global leader in turning natural gas into nitrogen. They employ 3,000 people in nine countries throughout the world. The Sr. SAP Basis Administrator role is a 6 month contract role that will start remotely and eventually be on site in Deerfield, IL. All applicants must be local or willing to relocate to the area.   Sr. SAP Basis Administrator Responsibilities:   Implementing, administering and supporting the SAP technical architecture Lead a group of SAP experts in the design, development, and implementation of the SAP BASIS Ongoing administration and support after implementation is complete. Lead and facilitate the definition and implementation of all aspects of the SAP architectural footprint, infrastructure, and environments.  Manage, develop, and consult with technical resources across teams for methods, procedures, and standards to use during design, development, and unit testing phases of the project life cycle.  Provide technical leadership to the project team by evaluating and proposing technical alternatives for resolving business and technology issues. Manage vendors that contribute to the overall SAP infrastructure, including managing escalations to SAP or others as appropriate. SAP BASIS Administration & Ongoing Support   Sr. SAP Basis Administrator Requirements:   Proven ability to lead, organize, and plan SAP BASIS set up requirements from implementation and development through ongoing administration.  minimum seven years’ experience with SAP BASIS administration including 3 full lifecycle implementations, including one as a team lead.  Functional knowledge of all SAP BASIS disciplines including SAP NetWeaver, S/4 HANA and other Cloud related environments (SAP BTP, CPI, Cloud Connector, etc.). Excellent organization and communication skills, including vendor management.

29110 | Senior Accountant

AuroraIllinois
Contract
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a Senior Accountant search for one of our manufacturing clients in Aurora, IL. This Senior Accountant will primarily work remotely on a contract basis for 6+ months. This client of ours has been in business for many years and pride themselves on continuously growing and showing employee appreciation. This Senior Accountant will be working closely with the Director of Shared Services and be heavily involved in process improvements. Qualified candidates will be considered immediately and begin ASAP! Responsibilities: Perform month end close Reconcile bank accounts, inter-company accounts, and general ledger accounts Assist in ad hoc projects Post and adjust journal entries Complete 10 check runs every week for multiple business units Posting cash receipts and processing payments Qualifications: Solid understanding of debits/credits SAP experience is a MUST Strong Excel skills, can create and manipulate Pivot Tables and Vlookups Ability to hit the ground running and work in a fast paced environment

29108 | Accounting Coordinator

Melrose ParkIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Accounting Coordinator in Melrose Park, IL. This client believes in a culture including team building, putting customers first, and celebrating uniqueness of every individual. This Accounting Coordinator will mainly be responsible for recording vendor invoices, resolve invoice discrepancies, and assist in monthly, quarterly, and yearly end close activities. This role is a contract to hire position and the ideal candidate would be able to interview and start ASAP!   Job Description: Record and post 100 AP invoices per week in a 2-way and 3-way match environment Prepare and process checks weekly and apply discounts appropriately Research and resolve expense invoice discrepancies Track company credit card expenses Monitor AP email boxes for invoices to process and answer inquiries Process intercompany invoices Set up vendor requests and maintain vendor files Assist in month, quarter, and year-end close activities Post all journal entries including accruals Prepare balance sheet analysis and reconciliation of vendor accounts Involved in implementation of new procedures in the Accounting department and assist in special projects as needed   Qualification: High attention to detail Oracle experience is a plus Associate’s degree is a MUST Intermediate Excel skills, manipulating formulas Excellent communication skills

29099 | Interim Credit Manager

DeerfieldIllinois
Contract
Added - 2 days ago

Accounting/Finance

Our client, a large manufacturing organization, is seeking an Interim Credit Manager to join their team to support the Finance organization. The Interim Credit Manager will be responsible for monitoring and upholding credit policies and procedures, ensure effective receivable collections, and encourage strong internal and external stakeholder relationships. This role will supervise a small credit team and will be expected to assist in the implementation of applicable process improvements. The Interim Credit Manager will be responsible for: Manage team in establishing and monitoring credit lines, as well as monitoring collections and customer account balances to comply with established credit limits and payment terms. When applicable, develop and implement improvements to the credit and collections functions. Analyze results and identify trends/developments in credit risk assessment. Establish, track, and report on key performance indicators to manage and improve workflow processes. Partner with senior leadership to review credit profiles, key customers and supplier evaluation metrics. Work closely with sales to monitor customer sales opportunities in order to anticipate and handle customer and supplier credit implications. The Interim Credit Manager should possess the following: Bachelor’s degree required. Master’s Degree in preferred. Minimum of 7 years of work experience in a complex corporate environment, preferably with high volumes and large customer base. Credit management, business process management, and financial analysis experience. Project leadership and relationship development skills. Strong technical/systems skills.

28570 | AP & Payroll Specialist

LisleIllinois
Contract To Hire
Added - 2 days ago

Accounting/Finance

Brilliant has been engaged by a large energy company to fill a hybrid Accounts Payable and Payroll position. The Accounts Payable and Payroll Specialist will be responsible for reviewing and paying invoices in a timely manner while assisting with payroll processing consistent with accounting department policies. Our client would like to start someone immediately while still looking for the immediate fit to be the long term fit, therefore they will onboard the position as a temporary to hire position.  Responsibilities: Review all invoices for appropriate documentation and approval prior to payment Process 3 way P.O. matching invoices, up to 100 plus line items Prioritize invoices according to cash discount potential and payment terms Process check requests Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly 1099 maintenance Respond to all vendor inquiries Reconcile vendor statements, research and correct discrepancies Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Assist with other projects as needed Qualifications: A successful candidate will be a professional self-starter, and be proficient in UltiPro. AP experience in and ERP system (Oracle) is a plus. Bachelor’s degree in a business related field preferred  3+ years of related payroll experience required Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel Excellent communication skills Must have strong attention to detail

29100 | Fee Specialist

EvanstonIllinois
Contract To Hire
Added - 05/04/21

Accounting/Finance

Brilliant Financial Staffing is currently seeking a Fee Specialist with an excellent client of ours in the education industry. This organization is in Evanston, IL and had a recent resignation in their team due to retirement. This Fee Specialist would be brought on a temporary basis and would be working alongside the Business Manager. This role would primarily be responsible for handling the entire billing, researching missing payments, and conducting collection calls to consumers. Our client is looking to interview as soon as this week and start shortly after! Fee Specialist Duties: Monitor and maintain over 6,000 consumer accounts Send out billing and rebills throughout the year via email Provide excellent customer service daily Research missing payments and answer incoming account inquiries Code payments from payment portal, locate fees, and maintain accounts Assist with payment deposits Run checks through deposit machine Backup for printing checks Perform administrative duties as needed Fee Specialist Qualifications: Associate’s degree or Bachelor’s degree is preferred High attention to detail, team player, self-starter Excellent communication skills Bilingual/Spanish speaking is a plus System savvy and intermediate Excel skills

29097 | AP Coordinator

Arlington HeightsIllinois
Contract
Added - 05/04/21

Accounting/Finance

Brilliant Financial Staffing is currently seeking an Accounts Payable Coordinator in Arlington Heights, IL. This client is in the non-profit industry and is currently needing assistance in their team due to an FMLA leave. This role will start off in the office and then transition into fully remote. The client would want a candidate that is local to the office. This Accounts Payable Coordinator will be working closely with the VP of Finance with processing invoices, completing check runs, and monitoring the AP inbox. An ideal candidate is would be brought on temporarily for 5-6 months and be able to start ASAP! Accounts Payable Coordinator Duties: Complete weekly check runs Review and complete credit card applications Process expense reports in Concur Approve any debit/void adjustments Monitor AP inbox and distribute to appropriate contacts Set up vendor accounts and collect W9’s Track vendor payment status Run ACH and wire payments through banking portals Answer vender payment inquiries Accounts Payable Coordinator Qualifications: 2+ years of recent AP experience Concur and MS Dynamics experience is a plus Intermediate Excel, V-lookups and Pivot Tables are nice to have Degree is a plus Team player, someone that can take direction well, and pick up processes quickly

27380 | Senior Staff Accountant

ChicagoIllinois
Contract
Added - 05/04/21

Accounting/Finance

Our Client, a large manufacturing organization is seeking a versatile interim Senior Staff Accountant with a demonstrated track record of exceptional data manipulation and compilation skillsets for a 3-6 month engagement. The interim Senior Staff Accountant will support the accounting group during their preparations for year-end and the associated audit. The interim Senior Staff Accountant will be responsible for the following:  Perform month-end close responsibilities including account reconciliations, journal entries, and variance analysis looking for ways to help accelerate the close process. Review GL coding and cost center assignment to ensure correct management reporting. Assess expenses at a cost center level for accuracy and understanding of key trends. Participate in the Accounts Payable (AP) and Accounts Receivable (AR) processes. Prepare for and participate in external audit requests. Create ad-hoc reports and analyses to support cross-functional teams as well as Finance & Accounting teams. Assist Controller with overall process improvement leveraging automation in Netsuite and special projects, as needed.   The interim Senior Staff Accountant should possess the following: A bachelor’s degree in Accounting, or related field. CPA is highly preferred 3+ years of experience with the month-end close process, including AP and AR Experience with large and mid-sized accounting systems such as SAP, Oracle, NetSuite, Great Plains, etc. A high degree of integrity and professionalism with the ability to manage sensitive and confidential information. Highly proficient in Microsoft Excel including pivot tables and vlookups  A sense of urgency, hands-on approach, and “go-getter” attitude.

27783 | Senior Tax Consultant

ChicagoIllinois
Contract
Added - 05/04/21

Accounting/Finance

Are you a tax professional seeking a new role? Our client, an industry leader in Chicago has need for an upcoming project up to 6 months in length. The Senior Tax Consultant will have corporate tax filing across multiple states and federal tax provision experience in addition to advanced Microsoft Excel skills working autonomously in a fast-paced environment. Does this describe you and your next ideal role? Please apply today! SENIOR TAX CONSULTANT RESPONSIBILITIES: Experience preparing 1040, 1065, and 1020 returns across multiple states and business entities in a corporate setting. Preparing all filings for review by the Tax Manager SENIOR TAX CONSULTANT REQUIREMENTS: Bachelor’s degree in Accounting CPA/MBA in Tax certification is preferred ProSystems FX or One Source Systems experience preferred Excellent organizational, research and communication skills 5+ years’ relateable experience Advanced technical experience to work autonomously with little guidance Accuracy in daily work and other projects Ability to meet communicated schedules and deadlines Ability to function as a team player If you or anyone you know is interested and qualified, please apply!

27782 | FP&A Senior Manager/Director Consultant

ChicagoIllinois
Contract
Added - 05/04/21

Accounting/Finance

Our client, located in Chicago, is looking for a FP&A Senior Manager/Director Consultant to manage all aspects of financial planning, forecasting, reporting and strategic analytics for a 6-9-month project. The FP&A Manager Consultant is a highly visible position within the organization leading the consolidation efforts of several entities and light M&A activity in terms of scenario modeling. The ideal candidate will have superior advanced financial modeling experience as well as strategic vision and provide insights and recommendations.   FP&A MANAGER CONSULTANT RESPONSIBILITIES: Prepare the consolidated forecast for comparative p/L variance analyses considering company goals/strategy and financial standing. Assemble and summarize data to structure sophisticated reports and presentations on financial status, opportunities, and risks. Deliver timely, accurate and effective analyses and reporting of financial KPI Metrics. Conduct benchmarking, pro forma p/L, as well as financial scenario modeling for multiple methods/strategies for various stakeholders as well as senior leadership. Oversee the data mining of very large volumes of sales information, cost of goods sold and various product types to help summarize profitability and performance. Assist the Finance Director with analytical review of company’s product mix and assess profitability levels. Ad hoc finance projects including assisting with a CMP tool implementation to help pull financial data into standardized cubes/reports. Potentially assist with a larger ERP implementation later next year. FP&A MANAGER CONSULTANT REQUIREMENTS: Bachelor’s degree in Accounting, Finance or Business MBA a plus 5-10 years relatable experience Strong manager experience as a FPA Director in a large organization Power user of Microsoft Excel Strong experience in a fast-paced FP&A space Strong analytical skills with demonstrated business impact Independent worker – must have a drive to achieve solutions Exceptional interpersonal skills Ability to handle ambiguity in a rapidly changing fast paced environment Ability to meet communicated schedules and deadlines Ability to function as a team player If you or anyone you know is interested and qualified, please apply!

27871 | Senior Business Analyst

ChicagoIllinois
Contract
Added - 05/04/21

Accounting/Finance

Reporting to the Program Manager, the Sr. Business Analyst will support pre/post-acquisition PeopleSoft integration activities for the Finance group. Responsibilities: Mapping the Chart of Accounts (COA), including all ChartField segments.  Establish and maintain identification for ownership of accounts. Maintain hierarchical rollup (master trees, alternate trees, department trees and account trees). Maintain elimination trees, consolidation trees, and elimination sets. Develop Financial Reporting nVision reports and associated templates, trees, etc. Maintain/create report distribution to Finance and Operational leadership. Control monthly general ledger interface processes and validate interface data for completeness. Close and open financial reporting periods, locking GL upon direction of Financial Reporting management. Maintain/Create PeopleSoft application-level access permissions. Create and maintain combination edit rules. Maintain links and feeds from and to external systems. Track issues through resolution. Establish and implement new reporting requirements driven by external accounting changes or internal management requests.  Communicate functional requirements to be configured, map, load and validate trial balance data into PeopleSoft. Create and execute test scripts for system and user-acceptance testing to validate module functionality and ensure data integrity. Work with end users and IT to prepare documentation and support comprehensive end-user training, and hypercare. Work with business end users on the creation and implementation of process mapping, report solutions, and documentation and testing of scenarios. Work with Finance business process owners and relevant Finance stakeholders to translate business requirements to technology solutions related to the financial eco system. Gathers, maintains and ensures completeness of documentation of test scenarios for all functional areas Documents tests scenarios and track tickets with for resolution. Engages with stakeholders across multiple functional areas to gather, clarify, and document reporting and analytic needs for ad hoc reporting. Determines what data should be selected and evaluated to address and track various business issues. Consults with functional teams on the selection, application, and implementation of metrics. Serves as a key contact for questions and requests, especially related to Finance/Reporting. Works with communication and end-user support teams to develop necessary training materials, communication plans, and post-implementation support. Identify opportunities for new system functionality and optimization of finance business processes.

28830 | Senior VP of Finance - North America

ChicagoIllinois
Direct Hire
Added - 05/04/21

Accounting/Finance

A growing technology organization is seeking a Senior Vice President of Finance to join its executive team reporting to the CFO. The Senior Vice President of Finance will be responsible for leading and managing an area's financial policies, planning, reporting, and controls. Responsibilities: Oversee the preparation of the annual budget, long term operating plan, and monthly/quarterly forecasts for an assigned region/business unit Review the reporting package focusing on analysis of financial variances against budget, forecast, and prior actual performance Present financial reporting package for senior management encompassing financial statements, analysis reports, and KPI dashboards Identify and implement process improvements within the responsibilities and functionality of the group Ad hoc analysis, projects, and other duties as assigned Qualifications: Bachelor of Science degree in Accounting or Finance is required. Minimum of 10 years of Accounting experience is required. Experience in a SaaS or technology industry required. Strong organizational, leadership, and strategic thinking skills required Strong communication skills required, both written and verbal

25733 | Senior Accountant

SchaumburgIllinois
Contract To Hire
Added - 05/04/21

Accounting/Finance

Senior Accountant Brilliant Financial Staffing- Lincoln Park, Illinois Compensation: $32.00-$36.00/hr Benefits Offered: Dental, Medical, Vision, 401k Employment Type: Full-Time Are you seeking a challenging but rewarding opportunity? Look no further than with Brilliant! The details are below for your next role – please apply today! A growing, dynamic organization in Lincoln Park IL, is seeking a strong Senior Accountant to join its progressive corporate accounting team. The Senior Accountant will report to the Corporate Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Senior Accountant Responsibilities: Perform month-end closing activities, including preparation of various journal entries. Prepare balance sheet account reconciliations on a monthly basis. Prepare bank reconciliations on a monthly basis. Support operational accounting personnel in the areas of A/P, A/R, or Payroll as needed. Assist with monthly preparation of financial reports and financial statements under the guidance of senior level accounting personnel. Act as a resource during the annual audit by providing supporting documentation, as requested. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Senior Accountant Requirements: Bachelor’s degree in Accounting or Finance required, Master's degree in Accounting or Finance highly preferred. 5+ years of related accounting experience with demonstrated stability. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Excellent communication skills. Industry: Manufacturing  Technology   If you or anyone you know are qualified and interested, please apply!

25734 | Staff Accountant

SchaumburgIllinois
Contract To Hire
Added - 05/04/21

Accounting/Finance

Staff Accountant Brilliant has been engaged in a search for a Staff Accountant with Tax experience, for our client located in the Downtown Chicago IL Area. This global non- profit is in the real estate industry with professionals in almost 50 countries. The Staff Accountant need is on a contract-to-hire basis, and the ideal candidate would be able to interview immediately and start shortly thereafter.   Responsibilities: Accumulate, analyze, and process financial accounting data in order to prepare tax returns, estimated tax payments, forecasts and financial accounting estimates of tax Gather financial information and prepare tax filings for various reporting requirements including 990 Tax Returns Understand and research basic tax concepts and their application to client situations Perform account and bank reconciliations Prepare and assist with month end close, accounts payable and receivable, accruals, and reconciliations Maintains the accuracy of the ledgers and financial systems Prepare, maintain, analyze, verify, and reconcile financial transactions, statements, records, and reports   Qualifications: Non- profit experience strongly preferred 1-2+ years professional tax experience required Experience with Pro Connect and Basic Excel preferred Verbal and written communication skills Strong work ethic and professionalism   If you or anyone you know is qualified and interested, please apply immediately!

25735 | Junior Accountant

SchaumburgIllinois
Contract To Hire
Added - 05/04/21

Accounting/Finance

Junior Accountant  Brilliant Financial Staffing Barrington, Illinois Compensation: $20.00-$25.00/hr Benefits Offered: Dental, Medical, Vision, 401k Employment Type: Full-Time   A growing, dynamic organization in Barrington, Illinois is seeking a strong Junior Accountant to join its progressive corporate accounting team. The Junior Accountant will report to the Corporate Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas. Junior Accountant Responsibilities: Assist in performing month-end closing activities, including preparation of various journal entries. Prepare balance sheet account reconciliations on a monthly basis. Support operational accounting personnel in the areas of A/P, A/R, or Payroll as needed. Assist with monthly preparation of financial reports and financial statements under the guidance of senior level accounting personnel. Act as a resource during the annual audit by providing supporting documentation, as requested. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.   Junior Accountant Requirements: Bachelor’s degree in Accounting or Finance required. 1+ years of related accounting experience with demonstrated stability. CPA or CPA tracking preferred. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Excellent communication skills. Industry: Distribution  Technology   If you or anyone you know are qualified and interested, please apply!

25736 | Accounts Payable Clerk

SchaumburgIllinois
Contract To Hire
Added - 05/04/21

Accounting/Finance

Accounts Payable Specialist Brilliant Financial Staffing- Addison, Illinois Compensation: $18.00-$22.00/hr Benefits Offered: Dental, Medical, Vision, 401k Employment Type: Full-Time   Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Specialist in Addison, Illinois. This role starts on a temporary basis for 3-6 months, with the opportunity for permanent placement. The ideal candidate will possess strong Accounts Payable experience including processing a high volume of invoices, expense reports, and working with vendors to update files and resolve issues. Accounts Payable Specialist Responsibilities: Schedule, prepare, and issue vendor invoices. Process expense reports and prepare reimbursement checks. Assign and distribute prepared checks for processing. Investigate past due invoices and statements. Update department logs. Perform miscellaneous duties as assigned. Processing high volume invoices on a three-way matching basis.   Accounts Payable Specialist Requirements: Accounting degree highly desired.   1+ years of accounts payable experience. Strong technical skills. Excellent oral and written communication skills. Strong organizational skills. Industry: Manufacturing  Technology   If you or anyone you know are qualified and interested, please apply!

25737 | Accounting Clerk

SchaumburgIllinois
Contract To Hire
Added - 05/04/21

Accounting/Finance

Accounting Clerk Brilliant Financial Staffing- Schaumburg, Illinois Compensation: $16.00-$18.00/hr Benefits Offered: Dental, Medical, Vision, 401k Employment Type: Full-Time Are you seeking a challenging but rewarding opportunity? Look no further than with Brilliant! The details are below for your next role – please apply today! Our client in the Schaumburg, Illinois area is searching for an Accounting Clerk to join an innovative, close-knit organization to audit invoices, assist the accounting department, research discrepancies, and approve payments. Additionally, this individual will reconcile the general ledger accounts and compile cost reports. Accounting Clerk Responsibilities: •Perform AR/AP duties. •Maintains accounting records by making copies; filing documents. •Matching, Coding and Batching invoices. •Maintains accounting databases by entering data into the computer; processing backups. •Verifies financial reports by running performance analysis software program. Accounting Clerk Requirements: •Bachelor’s degree in accounting, finance, business administration or related field. •1+ years of related professional experience. •Background in auditing invoices against purchase orders. •Strong Excel skills. •Experience with QuickBooks preferred. Industry: Manufacturing  Technology   If you or anyone you know are qualified and interested, please apply!

25738 | Bookkeeper

SchaumburgIllinois
Contract To Hire
Added - 05/04/21

Accounting/Finance

Bookkeeper Brilliant Financial Staffing- Gurnee, Illinois Compensation: $18.00-$20.00/hr Benefits Offered: Dental, Medical, Vision, 401k Employment Type: Full-Time Are you seeking a challenging but rewarding opportunity? Look no further than with Brilliant! The details are below for your next role – please apply today! Our client in Gurnee, Illinois is searching for a Bookkeeper to join a growing organization. Responsibilities will include post journal entries, perform balance sheet reconciliations and assist with month-end and year-end close processes. This individual should be a team player but must be able to work independently. Bookkeeper Responsibilities: Assist with month-end close process. Prepare and post journal entries. Perform balance sheet reconciliations. Assist with audits as needed. Assist with year-end close process. Provide financial reports as needed. Proficient in advanced Excel. Strong communication skills.   Bookkeeper Requirements: 3+ years of full cycle accounting experience Proficient in Excel Strong communication Ability to work independently Industry: Manufacturing  Technology   If you or anyone you know are qualified and interested, please apply!