29881 | Invoice Analyst

LibertyvilleIllinois
Contract
Added - 6 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an Invoice Analyst with our client located in Libertyville, IL. Our client is well-established manufacturing organization. They are looking for an experienced Invoice Analyst to join their team on a contract to hire basis. This Invoice Analyst will be working alongside the Controller and assisting the client with the new system conversion. The ideal Invoice Analyst will be able to start as soon as possible. Responsibilities: Pull files from internal system and Excel, roughly 600 invoices per day Ensure all records have correct sales tax code Identify records with back orders that cannot be charged freight Perform vlookup to load in freight costs / BOL numbers Identify where there is a difference between the invoice amount and deposit balance Identify records that needs to be processed outside of the upload by filtering on correct columns Create CSV files and upload data into internal system Qualifications: Manufacturing experience is a plus Proficient in Excel, being able to create and modify Pivot Tables and Vlookups Sage experience is a plus Professional, quick learner, and self starter

29872 | Senior Java Developer

ChicagoIL
Contract To Hire
Added - 7 hours ago

Technology

Our client, a Chicago-based hospitality company that manages and franchises luxury hotels, resorts, and vacation properties, is looking to hire a Senior Java Developer. This position will be the primary developer supporting the Master Data Management software that is a key component of the client’s CRM solution. This Senior Java Developer is a contract-to-hire for 3-6 months with a possibility of converting to full time that must be willing to work onsite in Chicago. Senior Java Developer Responsibilities Support Envision Opera Interface and Guest Customer Service applications. Work with an offsite contract developer to manage the development of new reports and also assist in supporting existing reports and cubes. Develop applications leveraging J2EE and Web technologies from start to finish on their own. This includes but is not limited to; customer interaction, validating requirements, system design, full stack development using standard APIs. Develop complex SQL queries, direct interaction with J2EE and Web application servers, build/deployment automation and application performance measurement and tuning. Lead key project activities - architecture, design, development, QA/QC and deployment of new J2ee/Web applications. Work closely with the IT liaisons and external services providers to improve and optimize applications to deliver superb performance and end user experience.   Senior Java Developer Requirements 7 years or more of progressively responsible application development experience. Experience with front end development in large-scale Enterprise Java applications Software development in language pertinent to project (Java, HTML5, CSS3, node.js, JavaScript (JQuery). Strong front end and backend development skills. Solid experience in Java design, coding, testing and debugging techniques. Solid experience in enterprise level J2EE platforms using J2EE design patterns. Solid experience in SOAP/REST web service development. Strong SQL knowledge - especially on DB2 preferred. Spring Framework, JMS, DOJO, AJAX, Eclipse, Hibernate, JUnit, Struts. XML/JSON data interchange formats. Subversion/Git. Jboss, Tomcat is required.

29873 | Senior Java Microservices Developer

ChicagoIllinois
Contract To Hire
Added - 7 hours ago

Software

Our client, a Chicago-based hospitality company that manages and franchises luxury hotels, resorts, and vacation properties, is looking to hire a Senior Java Microservices Developer. This position will be the primary developer supporting the Master Data Management software that is a key component of the client’s CRM solution. This Senior Java Microservices Developer is a contract-to-hire for 3-6 months with a possibility of converting to full time that must be willing to work onsite in Chicago. Senior Java Microservices Developer Responsibilities Work with architects and domain experts to design and build Spring Boot microservices based on a common domain model that connects legacy data sources with Apache Kafka Strong experience with Java, spring, and spring boot Skilled, passionate about software development, and eager to expand their influence in surrounding areas. Software craftsman who values quality over quantity. Experience with Agile or Lean development   Senior Java Microservices Developer Requirements Experience with NoSQL such as Cassandra, Redis or Elastic search. 4+ years of experience in a full-time development role. Previous experience as a lead mentoring junior developer Hands-on experience with Apache Kafka or other messaging system Strong Java Skills

29875 | AR Lead

ChicagoIllinois
Contract
Added - 10 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Lead with our client in the manufacturing industry and state of the art agricultural equipment, located in Chicago, IL. The Accounts Receivable Lead would be primarily responsible for being the initial point of contact for the AR team, reconcile complex customer balances, and performing ad-hoc reporting requests. This role will be on a temporary basis for 3-5 months, and interested candidates are encouraged to apply immediately! Responsibilities: Initial point of contact for AR team providing direction and training Respond to customer and internal inquiries including escalations Reconcile complex customer balances to ensure accuracy Ensure customer statements and demand letters are sent to customers and performing daily account follow up Ensure invoices and payments are filed Generate and distribute AR aging, credit, and collection, and KPI reports Assist with ad-hoc requests from customers, Accounting, Sales, and Audit teams Perform collection calls and emails on assigned portfolio customers Support escalated disputes Qualifications: 4+ years of related experience Sage Intacct and SAP experience is a plus Strong Excel, must be able to create Pivot Tables and Vlookups Have exposure to AR reporting Excellent customer service skills

29868 | Staff Accountant

Lisle Illinois
Contract To Hire
Added - 13 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Staff Accountant for our client located in Lisle, IL. Our client produces lithium batters and offer customized packaging to their clients. They are looking to add an experienced Staff Accountant to their Accounting team. The Staff Accountant will be brought on a temporary to hire basis! This is a great opportunity to work in a growing, team-oriented, and professional company. Responsibilities: Completing monthly and year end close for 30 properties Review all invoices and ensure proper and consistent coding and processing including check disbursements Manage accounts receivable including follow up on past due balances Maintain tenant records and rent rolls by property Perform bank reconciliations Prepare quarterly financial reports and monthly GL reviews for discrepancies Budget development by property and tracking against actuals Prepare annual CAM Reconciliations. Qualifications: Exceptional attention to detail and follow through Bachelors degree preferred or a minimum of 5 years of relevant experience Commercial Real Estate experience required System: MRI experience preferred Excel: Intermediate

29865 | AR Supervisor

ChicagoIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Supervisor with our client in the manufacturing industry, located in Chicago, IL. The Accounts Receivable Supervisor would be primarily responsible for maintaining the entire A/R processes and policies, ensure teams meet A/R Aging goals, and approving accounts. This role will be on a temporary to permanent basis, and interested candidates are encouraged to apply immediately! Responsibilities: Maintain responsibility for applying the company’s collections policies and procedures for all accounts Manage and maintain up to $40M A/R portfolio Ensure team meets A/R Aging goals and metrics Plan and maintain follow up and collection of past due receivables Negotiate with accounts for compromise settlements, partial payments, time extensions, and write offs Work hand in hand with Sales, Customer Care, Finance to resolve complex collection issues Create, update, and revise company collection policies and SOPs Prepare and submit reports to immediate supervisor on the status of collections Add and release credit holds to customer accounts Qualifications: 10+ years of related experience, must have supervisory experience in a commercial collections environment Bachelor’s degree in Accounting or Finance is required JD Edwards experience is a plus Advanced Excel skills Ability to multitask and strong organizational skills Professional, quick learner, and self-starter

29862 | AR Specialist

ChicagoIllinois
Contract To Hire
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Specialist with our client in the manufacturing industry, located in Chicago, IL. The Accounts Receivable Specialist would be primarily responsible for collecting past due payments, resolving billing issues, and monitor collection reports. This role will be on a temporary to permanent basis, and interested candidates are encouraged to apply immediately! Responsibilities: Resolve client billing issues regarding pricing discrepancies Respond to incoming customer inquiries on billing-related questions Process Billing Adjustment Forms and credit memos within’ 72 hours of receipt Work closely with Cash Application team on any open cash application issues Meet or exceed A/R Aging % goals for assigned accounts Collect customer payments and review payment due dates Review and monitor collection reports Perform account follow up daily Answer incoming email invoice requests and navigate through customer portals Meet with A/R Supervisor weekly for one on one meetings to discuss accounts Qualifications: 4+ years of related experience JD Edwards experience is a plus Basic Excel skills Professional, quick learner, and self-starter

29860 | Contract Specialist

ChicagoIllinois
Contract
Added - 2 days ago

Accounting/Finance

Contract Specialist Brilliant Financial Staffing has been engaged in a search for an Contract Specialist in Chicago, Illinois. This company believes in collaborating with clients to drive strategic growth, ignite innovation and navigate constant change. This role is a temporary position for at least two months.  The ideal candidate will have experience analyzing contracts, maintaining vendor files, and providing quality customer service. Job Description Assisting with opening contracts in Workday Maintaining all electronic client contracts and ad hoc reporting and requests Working with members of the finance and accounting teams Interacting with members of the consulting practice and other corporate departments Analyze contracts and reconcile discrepancies Qualifications Finance/Auditing experience a plus System: Workday a plus Basic Excel experience Associate Degree in Accounting or Finance a plus Strong customer service skills Problem-solving skills and attention to detail Ability to meet deadlines If you or anyone you know are qualified and interested, please apply!

29845 | Sr Financial Analyst

Hanover Park Illinois
Direct Hire
Added - 2 days ago

Accounting/Finance

A dynamic global organization that is an industry leader in its field is seeking a strong Senior Financial Analyst to join its corporate finance team.  The Senior Financial Analyst will report to the Manager of Financial Planning & Analysis and will be responsible for budgeting, forecasting, and variance analysis for a specified region/business unit of the organization. Responsibilities: Support the preparation of the annual budget, long term operating plan, and monthly/quarterly forecasts for an assigned region/business unit Analyze financial variances against budget, forecast, and prior actual performance Prepare financial reporting package for senior management encompassing financial statements, analysis reports, and KPI dashboards Assist in monthly, yearly, and quarterly close activities, including the preparation of financial statements Identify and implement process improvements within the responsibilities and functionality of the group Ad hoc analysis, projects, and other duties as assigned Qualifications: Bachelor’s degree in Accounting or Finance required 2+ years of related accounting and finance experience with demonstrated progression Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Large company experience preferred Strong knowledge of various ERP and reporting systems required Excellent communication skills

29858 | Tax Accountant

LibertyvilleIllinois
Direct Hire
Added - 2 days ago

Accounting/Finance

A growing, dynamic organization is seeking a strong Tax Accountant to join its progressive corporate tax team. The Tax Accountant will service clients in a variety of ways including individual and company tax preparation, audit preparation, bookkeeping and real estate brokerage and sales. Responsibilities: Preparation of sales/use and property tax returns and realize full discounts when available. Prepare monthly account reconciliations for sales/use and property tax. Manage payment of property tax for the consolidated group. Assist with tax audits, preparation of responses to notices, and other tax-related inquiries. Assist in maintaining the tax compliance calendar. Assist tax management by performing research to build tax matrices for this functional area for distribution to Corporate and Operating Company staff. Perform tax research in support of indirect tax planning and compliance. Draft technical memos in support of conclusions and provide recommendations to tax management. Identify and implement opportunities for process improvement within the compliance and provision process, especially with respect to utilization of technology. Support SOX compliance for the Tax area. Assist tax management in maintaining current relationships with other finance team members with whom we collaborate. Cross-training on select income tax matters as schedule permits. Qualifications: Bachelor's Degree in Accounting or Finance is a plus Minimum 2+ years' tax experience required Experience in both public accounting and industry experience are preferred C.P.A. preferred Ability to multi-task and work under tight deadlines. Detail oriented; strong research and analytical skills. Excellent writing and communication skills and interpersonal skills

29854 | Director of Finance and Accounting

Oak BrookIllinois
Direct Hire
Added - 07/30/21

Accounting/Finance

Newline Financial is a vibrant, small growing Chicago based real estate investment company looking for a driven executive to lead our back office. The role reports directly to the CEO and is responsible for financial planning and analysis, financial reports and accounting, capital management and compliance. Responsibilities Direct and oversee all aspects of the finance, accounting and administrative functions including developing a 1 - 2 person team Collaborate with executive team to develop systems and execute overarching strategy Full transactional lifecycle responsibility from acquisition through disposition Support CEO in identifying, closing and managing capital facilities including complex ABL, working capital lines and real estate portfolio loans  Project cash needs, manage treasury and banking relationships Lead monthly close process, compile financial statements and meet 3rd party reporting requirements Generate projections, operational reporting and ad hoc analysis Work with our external accounting firm on annual audit & tax preparation Handle all corporate HR, compliance and insurance needs Comply with federal, state, and local regulation by staying abreast of changing GAAP rules and other laws Qualifications B.A. or B.S in Accounting or Finance; CPA and/or MBA is a plus 7+ years of work experience; investment or real estate industry experience is a plus Experience in QuickBooks, NetSuite, Sage or other ERP systems Excellent analytical, technical and communication skills; SQL experience is a plus Proven management experience

29771 | Network Engineer

DeerfieldIllinois
Contract
Added - 07/30/21

Technology

Our client, a leading in manufacturer located in the northern suburbs of Chicago, is searching for a Network Engineer to manage all IT-related security and safety issues within the company on a contract basis for 6 months. The candidate must be local as this role will start remote and then eventually be onsite in Deerfield, IL.  Network Engineer Responsibilities:  Plans and implements enterprise networks and related hardware and software.  Performs assessments to determine performance and capacity gaps.   Establishes security (firewalls, intrusion detection), connectivity and access parameters.   Implements communications technologies (data or voice). Manages network services from planning phase through implementation. Network Engineer Requirements:  Minimum 5 years’ experience  Bachelors Degree  Solid knowledge of routing protocols, network hardware and software, security technologies and network infrastructure are required.   Experience with Solarwinds  Cisco certifications highly preferred 

29061 | Test Automation Engineer

Oak BrookIllinois
Contract
Added - 07/30/21

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.        

29783 | Data Visualization Analyst

Lake ForestIllinois
Contract
Added - 07/30/21

Technology

Our client, a leading consumer products company is searching for a Data Visualization Analyst to join their organization on a fully remote contract basis. The Data Visualization Analyst will be the data expert and advisor for Workday Analytics. This will be an 8-week contract role with a possibility of an extension. Data Visualization Analyst Responsibilities Maintain weekly, monthly, and quarterly workforce metrics and analysis Provide written insights on scheduled and ad hoc data analysis request Use consulting skills to determine and articulate internal customer business questions, develop the best approach for data analysis and turn data into actionable insights & actions. Support HR data analysis as assigned Data Visualization Analyst Requirements Understanding of Data Insights Bachelor’s degree in a discipline such as Statistics, Data Science, Finance, Management Science or Econometrics OR Data Analytics certificate 1+ years of experience Experience building and updating data sets and visualizations in Tableau Experience with data mining techniques and algorithms Experience with ADP, SAP, and Kronos is preferred but not required

29842 | Billing Coordinator

ChicagoIllinois
Direct Hire
Added - 07/30/21

Accounting/Finance

A well-established law firm headquartered in Downtown Chicago with multiple offices throughout the country is seeking a qualified Billing Coordinator to support its operations.The legal billing analyst/biller compiles, manages, and executes attorney billing. May also perform a variety of other accounting and bookkeeping duties according to established policies and procedures. Maintains contact with attorneys, staff, vendors and clients and observes confidentiality of client and firm matters. Ability and availability to work from November 15th through January 31 preferably with minimum scheduled time off (excluding medical/family emergencies)  Responsibilities: Compiles and bills attorney hours to clients every month.  Create new billing formats as needed. Reviews and edits pre-bills in response to attorney and secretary requests. Create billing schedules and various other billing analyses as required. Creates and prints final client billing. Creates and distributes monthly reports. High level customer service focus when working with clients and attorneys. Apply retainer funds as directed by attorney. Process write-offs following Firm policy. Review and verify accuracy of billing and supporting documentation as required. Research and respond to inquiries regarding billing issues and problems. Utilizes computerized accounting and payables software programs (CMS, Excel, Word) to perform duties and responsibilities. May assist in preparing documentation and responses for legal inquiries litigation and court appearances. Assists with special projects as needed. Reconcile discrepancies and/or issues that may arise by conducting complex and detailed analysis of billing inaccuracies. Reconcile accounts where funds are misapplied as appropriate. Preparation of Excel spreadsheets requested by attorneys to benefit client relations. Assist the Billing Manager with special projects when necessary. Requirements: Associates or Bachelor’s degree preferred 5+ years hands-on billing/e-billing experience in a law firm required Experience in SAP, CMS/Aderant or Elite, preferably in a large legal or professional services firm are required; or equivalent combination of education and experience Demonstrated proficiency with MS Office Ability to organize work flow and use time efficiently Ability to show strong attention to detail Ability to perform at high levels in a fast paced ever-changing work environment and successfully adapt to changing priorities and work demands Ability to anticipate work needs and follow through with minimum direction, follow up on own initiative Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split-party billing, preparation of electronic bills) Ability to handle a high volume of bills per month. Ability to effectively interact and communicate with attorneys, secretaries, and clients Excellent interpersonal, verbal and written communication skills 

29836 | Tax Accountant

Vernon HillsIllinois
Direct Hire
Added - 07/30/21

Accounting/Finance

A growing, dynamic organization is seeking a strong Tax Accountant to join its corporate tax team. The Tax accountant is accountable for the collection of tax-related information, reporting to taxation authorities at the federal, state, county, and local levels in a timely manner.   Responsibilities: Help prepare Federal, State, and International tax returns, extensions and quarterly estimated tax payments at the corporate level and for related subsidiaries. Review, prepare, document and organize tax workpapers for income and franchise tax returns. Devise tax strategies to defer or eliminate tax payments Create tax data collection systems, and maintain the corporate tax database for all related taxes Review A/P invoices for tax implications, as needed  Respond to taxing authority notices on tax matters. Maintain tax calendar to assure all tax returns and tax payments are filed timely. Perform tax research for tax audit defense and state tax law updates. Interact with each entity’s accounting department to gather the necessary financial information for tax returns and tax estimates compliance. Prepare tax information request package for each entity. Coordinate outsourced tax preparation work with external and internal auditors and ensure that all questions or issues are addressed. Assist in federal and state tax audit defense. Improve and coordinate processes related to fixed asset maintenance for tax books. Update and maintain tax preparation software. Qualifications: Bachelor's Degree in Accounting or Finance Master's Degree in Accounting or Tax a plus Minimum 3 years' tax experience required Experience in public accounting and industry experience are preferred Tax compliance experience ???????Advanced Excel skills required Good understanding and experience with accounting software and tax software Fuel tax reporting experience a plus. In-depth knowledge of accounting and bookkeeping processes Ability to multi-task and work under tight deadlines Detail oriented; strong research and analytical skills Excellent writing and communication skills and interpersonal skills; solid team player  

29816 | Treasury Analyst

Carol StreamIllinois
Direct Hire
Added - 07/29/21

Accounting/Finance

A dynamic global organization that is an industry leader in its field is seeking a strong Treasury Analyst to join its finance team.  The  Treasury Analyst will support the cash management and treasury reporting function of the organization. Responsibilities: Cash reporting and positioning, forecasting, short term liquidity management, ACH/wire payments, fraud prevention, bank account set up, administration and maintenance. Enhance and maintain long term and short term cash forecast. Provide actual, forecast and budget variance analysis for short term and long term cash forecast. Analyze bank fees and banking relationships to reduce costs and support banking relationships. Prepare monthly Borrowing Base Certificate for ABL and assist with bank audits. Prepare quarterly compliance certificates for management review. Prepare lease versus buy analysis, develop options and recommend appropriate financing actions. Maintain related documentation to ensure compliance with Treasury Controls. Ensure adequate fraud prevention tools are active on each of the company's bank accounts. Partner with A/R, A/P and IT to understand and execute successful bank file transmissions. Evaluate best practices for transmissions. Ensure cash transactions are correctly interfaced to GL and Accounts Receivable. Assist Manager of Treasury Reporting and FP&A with developing key inputs into Balance Sheet, Income Statement, and Cash Flow for annual plan. Understand and follow procedures and processes around month-end, quarter-end and year-end close activity. Assist with preparation of Treasury reporting package/dashboard as well as with Cash Accounting questions and reconciliation items.  Ad hoc analysis, projects, and other duties as assigned   Qualifications: Bachelor’s degree in Accounting or Finance required 3 - 6 years of related treasury experience with demonstrated progression Experience with Cash Management and ACH Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Large company experience preferred Strong knowledge of various ERP and reporting systems preferred  Excellent communication skills

29812 | Accounting Associate

ChicagoIllinois
Direct Hire
Added - 07/29/21

Accounting/Finance

A growing, dynamic organization is seeking a strong Staff Accountant to join its corporate accounting team.  The Staff Accountant is primarily responsible for general ledger accounting, assisting with monthly financial statement analysis and assisting with special projects. 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, including maintenance of vendor records, year-end 1099 processing, etc. 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. Qualifications: Bachelor’s degree in Accounting or Finance required. Up to 2 years of related accounting and analytical experience with demonstrated stability. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with GAAP and major accounting software packages for general ledger accounting preferred. Excellent communication skills. Demonstrates the ability to handle multiple projects simultaneously in a deadline driven environment.

29830 | Senior UX Designer

ChicagoIllinois
Contract To Hire
Added - 07/28/21

Technology

Our client, a heavy haul transportation company, is looking to hire a Senior User Experience Designer to join their team. This will be a 100% remote contract or full-time position. The Senior User Experience Designer will be the sole user designer on the team. Senior User Experience Designer Responsibilities Create intuitive web and mobile experiences and design flows; take a set of incomplete requirements and create consistent user experience across all platforms Talk to all parts of the organization – developers, team leads, marketing, sales, support, and customers to create, innovate, test, and iterate on designs Contribute to work on web/blog, including ideation, styling, creating graphics, etc. Contribute to the updating of brand standards and style guidelines and ensure they are adhered to consistently Create mockups, interaction flows, and transform them into intuitive and functional user interfaces Use standard tools like Zeplin, Jira, Sketch, InVision, etc, or tell us if you have a better idea Senior User Experience Designer Requirements Must have a portfolio that displays products designed by candidate Must reside in the Central or Eastern time zone Background in mobile user experience apps for iOS and Android Minimum of 3-5 years of professional UX/UI design experience Solid understanding of HTML5 and CSS3 standards and best-practices with the capacity to hand-code web pages from scratch if needed. WordPress Experience a plus Thorough knowledge of and skill using Adobe Creative Suite (Illustrator, Photoshop, etc)

29762 | Sr. Accountant

ChicagoIllinois
Contract
Added - 07/28/21

Accounting/Finance

Our client, a real estate investment organization, is seeking a Senior Accountant to join their team for a six month engagement.  The Senor Accountant would report to the Controller and will oversee all accounting and reporting related to an assigned portfolio.  This is a great opportunity for someone who has an entrepreneurial spirit who is consistently evaluating processes to determine if there is an opportunity to innovate. The Senior Accountant will be focused on: Performing all daily accounting duties including managing cash receipts processing, recording AR, processing monthly accruals, prepaid expense amortization, fixed asset depreciation, ensuring revenue and receivables are allocated and reconciled properly, and posting reclassification entries. Managing bank accounts and general treasury process for assigned portfolio. Evaluating processes for continuous improvement and assisting with the implementation of internal controls. Supporting the daily, monthly, and annual financial operations process including budget development, review, and analysis. Preparing financial statements and disclosures for financial reporting and year-end audit support. The ideal Senior Accountant will possess: Strong attention to detail and interpersonal skills Self-starter who is strong with relationship development. Bachelor’s degree in Accounting, Finance, or related field. 3-5+ years of experience with month-end close and reporting.