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36018 | Senior Cost Accountant/Analyst

ChicagoIllinois
Contract To Hire
Added - 15 hours ago

Accounting/Finance

Our client is looking for a Senior Cost Accountant/Analyst to maintain the standard cost system companywide, implement methods and procedures as needed and perform month-end close and data analysis. The scope of this role includes cost accounting, financial analysis and reporting, budgeting and forecasting and project analysis. Senior Cost Accountant/Analyst Responsibilities: Responsible for planning, studying and collecting data to determine costs of business activity such as raw material, inventory, labor and cost of goods sold. Analyzes data required by Operations on a monthly basis including material, labor, overhead, scrap and cycle count variances. Lead the annual standard cost roll. Work with various operations departments to review for reasonableness the following components of the buildup a. Purchased material costs b. Direct labor costs c. Routing data including d. Overhead costs. Assists the Director of Financial Operations in preparation of monthly operations financial statements and analysis as requested. Lead and support month-end closing process for cost department. Ensure proper cutoff on monthly activity related to all Inventory Management and Production Control. Create and submit reports to document the monthly close activity. Prepares and analyzes monthly financial data to be utilized by management to make strategic business decisions. Prepare cost estimates of new or special products for establishing selling prices and production forecasts. Calculate burden rates, set up expense budgets for manufacturing and service departments. Devise, implement and utilize control systems for determining unit cost of products or services. Distribute costs between the various divisions of management and production. Classify production costs into wages, material and overhead. This position may require knowledge of SOX / 404 internal audit controls and related documentation. Senior Cost Accountant/Analyst Requirements: Bachelor’s degree in accounting or finance combined with at least five (5) years of manufacturing and cost accounting experience. Must possess knowledge of accepted theory and application of financial and Generally Accepted Accounting Principles (GAAP). Inventory monitoring and analysis experience including reporting and conducting physical inventories. Experience working in the aerospace and/or manufacturing industry. (Preferred) Experience with Time Management Software Selection, Integration and Utilization. (Preferred) Experience Project Managing ERP Selection, Integration and Utilization. (Preferred) If interested, please apply today!

35893 | Accounting Specialist

Burr RidgeIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing is currently searching for an Accounting Specialist for our client located in in Burr Ridge, IL. The Accounting Specialist will be responsible for ensuring accurate and timely processing of payroll and managing payments. This role involves a combination of payroll processing, vendor invoice management, and reporting duties. The ideal Accounting Specialist should be available to interview and start as soon as possible! Accounting Specialist Responsibilities Process payroll for 45 employees Manage the administration of electronic time clocks, timesheets, and correct missed punches on the ADP labor system Handle salary employees' holiday, vacation, and sick time requests Compute, withhold, and apply deductions associated with net earnings Assist in Year-End Payroll reconciliation by providing necessary information Assist in Payroll Tax Analysis Create special reports using ADP Custom Reporting Match vendor invoices with receiving documents, ensuring accuracy in quantity received, invoiced, and purchase order pricing Obtain appropriate approvals, ensure correct general ledger accounts are used, and enter invoices into the Epicor Vantage for payment Communicate with Vendors, Purchasing Lead, and Quality Manager to resolve invoice discrepancies Research and reconcile all paperwork and phone calls from vendors to ensure proper payment Prepare checks for vendor payments, ensuring accurate payments within vendor terms Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices Assist in month-end, quarterly, and year-end reporting Perform general filing and scanning for the department Participate in other special projects as deemed appropriate for changing business requirements Accounting Specialist Requirements Strong attention to detail Comfortable in a collaborative environment with a lot of cross-training Proficient in Excel, capable of creating and navigating spreadsheets, creating formulas, and managing different workbooks Excellent communication skills, both written and verbal Ability to work well with others and take direction well Quick learner with the ability to pick up new tasks efficiently A degree in a related field is preferred Experience in a manufacturing environment is advantageous but not required

35902 | Accounting Coordinator

ChicagoIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an Accounting Coordinator. Our client in the Real Estate Industry is looking for an Accounting Coordinator to join their team on a Contract-to-Hire basis. They are seeking someone that has experience with both AR and AP. Qualified candidates are encouraged to apply immediately!  Accounting Coordinator Responsibilities:  Preparation of invoices – not high volume, around 20/month, busy time of year is January and June for international accounts A/R collections Post cash receipts Review web imports of credit card transactions for accuracy and posting to ledger Process vendor invoices and payments Monitor A/P aging report Review employee expense reports in Certify system and post to ledger Various G/L account reconciliations Posting and reconciling intercompany transactions for subsidiaries Preparing and organizing VAT tax for international subsidiaries Assist with corporate and payroll state tax setup and management Preparation of 1099’s Special projects as assigned Accounting Coordinator Qualifications:  Degreed – Accounting, Finance, Business 3+ years of experience Critical thinking Detail oriented Flexibility in changing priorities

35972 | Staff Accountant

MaywoodIllinois
Direct Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Staff Accountant with our nonprofit client located in Maywood, IL.  Our client is looking to hire a Staff Accountant on a direct hire basis, and this individual will be working alongside the CFO, Controller as well as several other members of the accounting team. The Staff Accountant will assist in general ledger work as well as grant invoicing and reimbursement. The role is primarily onsite, with potential for a hybrid schedule after the initial training period.    Responsibilities: Monitor general ledger activity and enter journal entries into the general ledger upon approval of the Director of Finance & Administration. Prepare monthly allocation schedules for direct expenses including but not limited to employee benefits, administrative and operation costs, etc. to appropriate programs and funders. Maintain payroll allocation schedule. Track and record in-kind donations into accounting system. Perform monthly bank reconciliations. Maintain and reconcile Grant Funded security deposit schedule. Allocate, code, and reconcile company credit card statements and verify documentation. Assist with budget preparation including entering budget into accounting system. Prepare financial audit schedules and performs other related duties as assigned. Perform grants management duties public and private grants (e.g. tracking of restricted and unrestricted income and expenses by public and private funders), monitors fiscal aspect of grant activities, and prepares financial reports/statements for funding sources. Perform the processing and calculation of billing costs consistent with program/project budgets. Prepare monthly and quarterly grant reporting to funders by deadline(s). Qualifications: High standards for accountability, confidentiality, controls, timeliness, reporting and accuracy. Strong organizational skills. Competency in Microsoft Word and Excel. Experience in contract and grant administration. Proficiency in accounting software (i.e. MIP). Working knowledge of Generally Accepted Accounting Policies. Accrual Accounting and Fund Accounting. Strong attention to detail. If you or anybody you know is qualified and interested, please apply ASAP!

35964 | Payroll Specialist

JolietIllinois
Contract
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Payroll Specialist for our client located in Joliet, IL. Our client, a well-established transportation service organization, is currently looking for an experienced Payroll Specialist to join their department on a long term contract basis for approximately 7 months. Our client is in the process of going through a series of system and process changes. They need an experience Payroll Specialist to assist them with a variety of different projects in their department. This Payroll Specialist does need to have Dayforce or Ceridian system experience. The ideal Payroll Specialist would be able to interview and then start shortly after. Payroll Specialist Responsibilities: Analyze & Process weekly and biweekly payrolls for numerous locations in multiple states;  Enter and verify calculation of all garnishments on a weekly basis Respond to any ongoing communications from garnishment collectors Fully process garnishments Generate and submit ACHs files for approval and generating and submitting positive pay files via the bank website Calculate, summarize, and email weekly payroll totals per company to upper management Reconcile, produce, and mail all payments associated with weekly payroll deductions including the required online remittance for state levies Assign union dues/imitation deductions to employees and reconcile union bills to deductions on a weekly basis Responsible for processing all unemployment claims, employment verifications and government questionnaires if necessary Verify day, manages the payroll inbox and check the history Assist with our online employee portal for enrollments and locked accounts Qualifications: 2+ years of experience of high-volume payroll processing MUST HAVE Dayforce or Ceridian Software experience Ability to maintain a strong attention to detail Strong communications skills and attention to detail, works well with others Demonstrate strong organizational skills If you or anybody that you know are qualified and interested, please apply ASAP!  

35828 | Staff Accountant

Lake ZurichIllinois
Direct Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for a Staff Accountant with our client located in Lake Zurich, IL. Our client is a well-established organization who specializes in manufacturing various printing and ink products They recently have experienced an exponential amount of growth and are looking for a qualified Staff Accountant to join their team on a direct hire basis. This Staff Accountant would be primarily responsible for handling journal entries, account reconciliations, and assisting with budgets and monthly forecasts. The Staff Accountant would be reporting directly to the VP of Finance and would ideally be able to interview and start shortly after. Responsibilities: Prepares monthly journal entries, account analysis, reconciliations, and monthly close tasks as assigned Intercompany account reconciliations Regular account reconciliations Maintain fixed asset records and controls Project accounting Lease accounting Assist with quarterly reporting Gathers data from internal and external audits Cash flow reporting Responsible for implementing and complying with all ethical and legal compliance requirements Open to helping out on AP or AR if needed  Other duties & functions may be assigned as needed Qualifications: Technical skills in account reconciliation; and month-end close responsibilities. Ability to grasp technical issues and comfortable working within a technological and changing environment Strong problem analysis and problem resolution skills. Excellent interpersonal and communication skills. Advanced proficiency within Microsoft Excel Manufacturing industry experience highly preferred

35845 | Staff Accountant

Des PlainesIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Accountant with our client located in Des Plaines, IL.  Our client, is a well-established organization who specializes in providing top quality lawn care products. They’ve recently experienced growth in the company and are looking for an Accountant to join their team on a temporary to permanent basis. The company is a smaller organization that possesses a very family oriented feel. This Accountant would be in charge of really owning the daily transactional accounting work such as AP, AR, credit & Collection while also being able to assist in accounting reporting. This individual would ideally be able to interview as soon as possible and begin shortly thereafter. Accountant Responsibilities: Reconcile bank accounts Perform billing, collections, and cash applications Handle AP invoice processing Assist in financial statement preparation Handle depreciation calculations Handle fixed asset registration Perform cost analysis Perform cash flow forecasting and variance analysis Qualifications: 3+ years of accounting experience Experience working within QuickBooks is preferred Strong organizational skills Ability to multi task and work in a fast paced setting If you or anyone you know is qualified and interested, please apply immediately. .

32071 | Staff Accountant

NapervilleIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on the search for a Staff Accountant to join our client in the manufacturing industry on a direct basis located near Naperville, IL area, the Staff Accountant will report to the Controller and work alongside a small team of accounting clerks. The main responsibilities of the role will focus on reconciling various accounts, maintaining fixed assets, and performing the full month end close. The ideal Staff Accountant will be able to begin immediately and pick up on the responsibilities with limited training. Staff Accountant Responsibilities: • Perform month end close including preparation of journal entries, account analysis, and creating financial statements • Maintain fixed assets sub-ledger • Reconcile corporate general ledger accounts and multiple bank statements • Prepared detailed analysis of monthly financials • Assist with analysis for external audit • Audit accounts payable invoices Staff Accountant Qualifications: • Bachelor’s degree in accounting required• 3+ years of relevant experience • Intermediate Excel proficiency (v-look ups and pivot tables nice to have) • Experience in the manufacturing industry is required  

31802 | Senior Accountant

ChicagoIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for a Senior Accountant for one of our clients in the manufacturing industry, located in Chicago, IL. The Senior Accountant will be responsible for analyzing financial statements, support annual audits, and assist with consolidation of foreign entities. Our client is looking to hire immediately and has opted to open this position on a contract to hire basis. Qualified candidates will be considered immediately and begin the interview process. Responsibilities: Prepare and analyze monthly financial statements Support financial, insurance and retirement plan annual audits Maintain and oversee general ledger Aid in development of annual business plan Create and analyze reports for upper management Process journal entries and prepare account reconciliations Assist with consolidation of foreign entities Investigate and resolve accounting issues Assist with systems development and testing Complete census filings Special projects and other accounting duties as assigned Qualifications: Be able to work in a fast paced environment 4+ years of related experience Goal oriented, good problem solving skills, reliable Advanced Excel skills Bachelors degree in Accounting is a must CPA or pursuing one is a plus

29089 | Accounts Payable Processor

Buffalo GroveIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Processor. Our client is a global manufacturing company located in Buffalo Grove, IL. They currently are experiencing an influx of business and are looking for an Accounts Payable Processor to join their team on a Temporary to Permanent basis. The Accounts Payable Processor would be primarily responsible for processing a high-volume invoice in a 3-way match environment. This is a great opportunity to work in a high volume, fast paced working environment. The Accounts Payable Processor will be reporting directly to the AP Manager and ideally would able to interview and start ASAP. Accounts Payable Processor Responsibilities: · Process 100+ AP invoices daily · Audit invoices ensuring accuracy · Track down appropriate approvals · Communicate with internal teams regarding invoice discrepancies · Monitor AP email inbox · Process employee expense reports Qualifications · 3+ years of experience in AP · Manufacturing industry experience preferred · Proficient in Microsoft Excel · Ability to multi-task  

35639 | Accounts Receivable Specialist

Vernon HillsIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a strong Accounts Receivable Specialist on a temporary to hire for a company located near Vernon Hills, IL. Our client, a growing organization in the retail industry, is looking for an energetic and devoted Accounts Receivable Specialist who has a passion to grow their career. The Accounts Receivable Specialist will have a wide variety of responsibilities within' Accounts Receivable. Ideal candidates will possess a close attention to detail and exude professionalism while adapting to the upbeat atmosphere. Qualified Accounts Receivable Specialist will be able to interview as soon as possible with the hiring manager. Accounts Receivable Specialist Responsibilities: Maintain portfolio of 150 accounts, up to $11M Conduct collection calls to clients and analyze deductions and outstanding invoices Prepare documentation for resolution on accounts Work closely with manager to analyze customer financial condition and recommend credit limit while navigating through Dunn and Bradstreet reports and conducting trade references Prepare customer reconciliations including customized aging reports Monitor customer web portals Assist in special projects as needed Accounts Receivable Specialist Qualifications: 5+ years of related experience Advanced Excel skills Large ERP system experience, need someone that is tech savvy  

32759 | Payroll Specialist

LisleIllinois
Contract
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for a Payroll Specialist for one of our clients. The Payroll Specialist will be brought on a contract-to-hire basis. Qualified candidates will be considered immediately and begin the interview process. Payroll Specialist Responsibilities: Review bi-weekly payroll process queries, labor redistributions, budget transfers, spreadsheets, and forms Resolve issues with ACH and direct deposit issues with checks Prepare and verify bank deposits daily and record journal entries Investigate employee pay issues Data entry of payroll data Manage and maintain documentation and storage of payroll records Payroll Specialist Qualifications: Strong Excel skills Strong communication skills and high attention to detail SAP, WorkDay, or Workforce knowledge preferred  Payroll experience preferred

31791 | Accounts Receivable Specialist

Vernon HillsIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a strong Accounts Receivable Specialist on a temporary to hire for a company located near Vernon Hills, IL. Our client, a growing organization in the retail industry, is looking for an energetic and devoted Accounts Receivable Specialist who has a passion to grow their career. The Accounts Receivable Specialist will have a wide variety of responsibilities within' Accounts Receivable. Ideal candidates will possess a close attention to detail and exude professionalism while adapting to the upbeat atmosphere. Qualified Accounts Receivable Specialist will be able to interview as soon as possible with the hiring manager. Accounts Receivable Specialist Responsibilities: Maintain portfolio of 150 accounts, up to $11M Conduct collection calls to clients and analyze deductions and outstanding invoices Prepare documentation for resolution on accounts Work closely with manager to analyze customer financial condition and recommend credit limit while navigating through Dunn and Bradstreet reports and conducting trade references Prepare customer reconciliations including customized aging reports Monitor customer web portals Assist in special projects as needed Accounts Receivable Specialist Qualifications: 5+ years of related experience Advanced Excel skills Large ERP system experience, need someone that is tech savvy  

32756 | Collections Specialist

ChicagoIllinois
Contract
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Collections Specialist with our client. The Collections Specialist will be brought on a contract basis with potential for contract to hire. Qualified candidates will be considered immediately and begin the interview process. Collections Specialist Responsibilities: Monitor accounts receivable and identify overdue accounts Answering inbound phone, emails and internal questions related to invoices and payment and documenting all customer activity Maintain records of contacts and any payments collected from the customer Research and resolve disputes/issues preventing payment Investigate and resolve customer inquiries Send out statements and invoices Handle a portfolio of accounts making collection calls and follow-ups for assigned accounts in order to meet goals Collections Specialist Qualifications: Collections experience Detail oriented Strong Excel skills Degree not required by preferred

32092 | Bookkeeper

CHICAGOIllinois
Contract
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Bookkeeper with our client located on the North side of Chicago, IL. Our client is a well-established non-for-profit organization, and they recently have experienced growth. They are looking for a highly skilled Bookkeeper to join them on an open-ended temporary basis. This Bookkeeper would be reporting directly to the Finance Manager. This is an exciting opportunity for a Bookkeeper to join a family-oriented environment.  This individual would ideally be able to interview as soon as possible and begin shortly thereafter. Bookkeeper Responsibilities: Process up to 25 AP invoices on a weekly basis Receive and post approximately 50 payments weekly Assist in creating and sending out invoices to customers Perform payroll activities Assist in performing basic account reconciliations Other various projects as assigned Bookkeeper Qualifications: 3+ years of accounting experience Strong organizational skills QuickBooks prefered If you or anyone you know is qualified and interested, please apply immediately!  

32091 | Travel and Expense Coordinator

SCHILLER PARKIllinois
Contract
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Travel & Expense Coordinator for our client located in Schiller Park, Illinois. The Travel & Expense Coordinator who obtains this role must be local because they will eventually transition back to the office. Our client, in the professional services industry is looking to for the Travel and Expense Coordinator to be hired on an open-ended contract basis to assist during a medical leave and work in a hybrid schedule. This is an exciting opportunity to work in a large, well-established organization. The ideal Travel & Expense Coordinator will possess experience with processing and reviewing employee travel and expense requests, attention to detail, and strong customer service skills. Travel & Expense Coordinator Responsibilities: Process and send out expense reports Audit expense reports Ensure online reporting system is correctly configured and data is flowing through system as required Review expense reports, exceptions and daily data reports from credit card provider and expense reporting application provider Act as help chain for traveler related problems Ensure data meets all tax and government requirements for reporting purposes Travel & Expense Coordinator Qualifications: Previous Travel and Expense experience required Must be personable with good communications skills Excel-Pivot Tables and V-look Up experience Must be detail oriented If you or anybody that you know are qualified and interested, please apply ASAP!  

32926 | Billing Coordinator

LisleIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for a Billing Coordinator. Our client is looking for an experienced Billing Coordinator that will be brought on as a contract-to-hire basis.  The Billing Coordinator’s primary responsibility will be creating and sending out invoices to customers. The ideal Billing Coordinator will be able to start as soon as possible. Billing Coordinator Responsibilities: Review work orders for proper completion reporting, survey results and pricing accuracies Verify accessorial billings and obtain customer approval Prepare detailed invoices containing specific service descriptions, quantities, amounts due, etc. Manage the transmission of completed invoices to the client via email or upload in customer portals Investigate invoice and payment discrepancies Prepare Debit/Credit memos as needed Monitor unbilled reports to ensure timely invoicing Assist the Billing Manager with special projects as necessary Qualifications: 2+ years of billing experience Strong attention to detail and communication skills Strong organizational skills Proficient within Microsoft Excel

32927 | Staff Accountant

ChicagoIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an Staff Accountant. The Staff Accountant will be reviewing financial statements, posting journal entries, and completing bank account reconciliations.. The Staff Accountant will be brought on a contract to hire basis. Qualified candidates will be considered immediately and begin the interview process. Staff Accountant Responsibilities: Reconcile bank accounts each month Prepare financial analysis of all non-technical balance sheet and income statement accounts Prepare reconciliations and journal entries for prepaid expenses and accrual entries Settle intercompany cash and credit card balances at month end Assist in the preparation of the annual and quarterly statutory financial statements Responsible for recording and tracking the ceded excess reinsurance agreements and settlements Prepare and reconcile investment activity  Approve and record employee expense reports  Ad hoc projects as requested Staff Accountant Qualifications: 1+ years of related experience Intermediate Excel skills, creating Vlookups and modifying Pivot Tables Team player who can hit the ground running Can work in a fast pace environment and handle large reconciliations

29095 | Commercial Collections Specialist

ChicagoIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Commercial Collections Specialist for our client located near Chicago, IL. Our client is in the manufacturing industry, and they are currently an industry leading organization. The Commercial Collections Specialist will be hired on permanently after completing a 6-month temporary period. The Commercial Collections Specialist will be responsible for reaching out to both business and consumer customers to collect on accounts that are 30, 60, 90 days past due. This Commercial Collections Specialists primary responsibilities include collecting on payments over the phone or via email and creating invoices to bill customers. The ideal candidate would be able to phone interview and then start shortly after. Commercial Collections Specialist Responsibilities: Proactively contact customers regarding payment utilizing various collection tools including past due notices, demand letters, etc. Maintain strong internal and external customer relations and follow up on any necessary information needed to obtain payment Achieve daily call volume goals Identify and negotiate approved payment arrangements on past due balances within collection guidelines and laws and maintaining a strong customer relationship Provide updates by identifying any issues impacting collections, reason for being past due and action being taken to collect or resolve a dispute on AR update calls Offer solutions to customers who are having payment issues or disputes Monitor COD and Credit Card orders to ensure payments are received right away Monitor any changes in payment pattern and recommend customer for credit evaluation Review orders on hold for release Other duties as assigned Commercial Collections Specialist Qualifications: · 3+ years of recent commercial/B2B collections ONLY · Strong Excel, can modify Pivot Tables and VLOOKUPs, must be system savvy  

33122 | Payroll Specialist

GurneeIllinois
Contract To Hire
Added - 18 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a Payroll Specialist in the North suburbs of Chicago. Our client is looking for a Payroll Specialist to work on a contract-to-hire basis and is a hybrid position. The Payroll Specialist ideally would be able to phone interview and then start shortly after. Payroll Specialist Responsibilities: Review payroll preview reports to ensure the completeness and accuracy of the payroll being processed Review weekly and bi-weekly electronic timecard records for errors and unexplained variances  Resolve timecard issues Input payroll information for new hires into the ADP system Compile and input payroll data into the ADP payroll system Make required changes to employee information in the ADP system, as requested, such as change of address and withholdings Assist in new hire orientation Participate with the administration of the company’s stock-based compensation programs Assist in year-end activities, such as processing and reviewing changes in benefits enrollments, within the payroll module of the ADP system Provide assistance regarding benefits administration, government compliance reporting and filings, and special projects Payroll Specialist Qualifications: Strong communication skills and ability to work well with others Ability to thrive in a fast-paced and changing business environment Attention to detail Intermediate Excel skills Experience with ADP Workforce Now strongly preferred Bachelor's degree in Accounting or Finance preferred