Open Jobs

20388 | Accountant

WoodridgeIllinois
Contract
Added - 4 hours ago

Accounting/Finance

Brilliant has exclusivity on the search for a motivated Accountant to be placed with a Dynamic company in the Woodridge area. They are looking for someone to  work independently and be flexible, who can take on multiple responsibilities as an Accountant. This role is for a special project for a few months and part time is an option. This Accountant would be responsible for: Processing and filing Sales Tax Returns AP Filing, Check Processing &  Reconciliations Credit and Collections responsibilities Assisting with preparing reports with Government and Private Financial Audits Helping with Labor processing Cash Reconciliation Ideal Qualifications: 2+ years accounting experience. Strong Intermediate Excel (formulas, functions, formatting, etc. Familiarity with pivot tables and v lookups preferred.   If you or anyone you know is qualified and interested, please apply immediately!

20390 | Staff Accountant

Oak BrookIllinois
Contract
Added - 4 hours ago

Accounting/Finance

  Our Client, a leading national retail firm near Oak Brook is seeking a talented and versatile Accountant Consultant for approximately 6 months. This role would be responsible for: Assisting in the month end closing process Recording Journal Entries Preparing account reconciliations Mid-month responsibilities for paying retail partners according to contractual agreement Analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses Report organization's finances to management Offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts Please apply if interested in this outstanding opportunity.    

20391 | Commercial Collector

Hazel CrestIllinois
Contract
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing is currently engaged in a search to hire a Commercial Collector. This position is a temporary role for 4 to 8 months. The hiring company is a Manufacturing company located in the Hazel Crest, IL area.  Interviews will be conducted right away and the ideal Commercial Collector would be able to start immediately. Essential Functions: Independently collect, manage, and resolve outstanding A/R balances with a focus on customer A/R balances exceeding 30 days past due. This may include: Support for the invoices Excellent customer service when non-payment has resulted from internal inability to meet customer expectations Independently resolving invoice disputes, short payments, declinations and deductions which may require driving cross-functional staff in order to get the issue cleared, paid, credited or otherwise adjusted   Resolution of unapplied cash on account Escalation of issues preventing payment Investigate and analyze credit risks and make independent decisions regarding product shipment.   Evaluate based on payment trends, kept promises and available credit line Keep management advised of customer buying, paying trends Assist in preparation of our monthly and quarterly Reporting.   Additional Responsibilities: Research and resolve old outstanding credits per management direction Maintain detailed records in operating system regarding customer contact and steps taken to resolve all past due balances. Other duties and projects as assigned by management.   Must haves:   5 years’ experience in commercial collections 1 year experience in a manufacturing environment Associate’s degree or working towards one. Competent user of Microsoft Office software, emphasis on Excel If you or anyone you know is qualified and interested please apply ASAP!

20394 | Billing Specialist

Downers GroveIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Billing Specialist. Our client is in the distribution industry and are located near Downers Grove, IL. The company is growing tremendously because of the emphasis and value they put on each customer and their initiative to provide consistent and quality service to their clients. This Billing Specialist is a permanent need that will begin on a temporary basis to ensure it is a great culture fit for the company and the employee. This position reports to the CFO and will work on a small team of accounting professionals. The ideal Billing Specialist will be able to interview as soon as possible and start immediately after. Billing Specialist Responsibilities: • Create invoices for all business units • Print, mail, and file customer invoices • Resolve issues pertaining to bills and/or charges • Work in collaboration with the operations and sales team to ensure accurate invoicing to the customer • Perform customer credit checks • Perform administrative duties as needed • Build strong relationships with new and existing customers Billing Specialist Requirements and Qualifications: • Minimum of 2 years of experience in billing • Associate’s Degree in accounting or a related field preferred • Ability to multi-task effectively • Strong communication, organization, and analytical skills • Proficient in Microsoft Office products If you or anyone you know is qualified and interested in this role please apply immediately!

20392 | Medical Billings/Collections

St. CharlesIllinois
Contract
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Medical Billing/Collections Specialist, for our Healthcare client located near the St. Charles area. The Medical Billing/Collections Specialist need is on a contract basis for 3 to 8 months, and the ideal candidate will be able to interview immediately and start shortly thereafter. Responsibilities include: Collects patient demographics Responds to telephone inquiries Monitors admissions Inputs patient info through the revenue cycle Requirements: Healthcare experience Familiarity with insurance plans Explain EOB's to current patients Answer any insurance claim related questions System: EPIC is preferred Excellent communication skills are a must as you'll be working with patients and on the phone. Please contact me if you or anyone you know is interested in this amazing role!

20666 | Customer Service Representative

Geneva
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant has been engaged in a search for a Customer Service Representative, for our client in the manufacturing industry. Our client, located near Geneva, is experiencing tremendous growth and is in need of a strong Customer Service Representative to join their team on a temporary-to-permanent basis. The ideal Customer Service Representative will ideally be able to perform a small amount of accounts receivable duties as assigned. Our client is dedicated to providing their customers with superior service and products, and is looking for a Customer Service Representative who will thrive in their busy, fast-paced environment. Roles and Responsibilities: Conduct a high number of inbound and outbound calls to/from clients and customers Make collection calls on past due invoices, log all correspondence, and follow up as required Identify and resolve all short payments, deductions, and overpayments Arrange re-payment of short payments or request credit memos Record daily deposits to the proper accounts Create invoices and post billing transactions Create, modify and working aging reports according to priority Qualifications: 1+ years of applicable experience Intermediate Excel skills a plus Must be comfortable in a high call volume environment Ability to multitask and prioritize Must be detail-oriented and possess a strong work ethic If you or anyone you know is interested and qualified, please apply immediately.

22450 | Cash Application Specialist

YorkvilleIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a Cash Application Specialist to join a growing company in the manufacturing industry on a temporary to hire basis. Located near Yorkville, IL, this organization is continuing to grow their market and become a leader of the industry. The ideal Cash Application Specialist will be comfortable working in a high volume, fast paced environment and be able to apply large amounts of payments and research accounts on a daily basis. The role will work on the Accounts Receivable team and report directly into the Accounting Manager. This is an immediate need for the organization, so the Cash Application Specialist will be able to start as soon as possible. Cash Application Specialist Responsibilities: • Retrieve commission statements from carriers and banking websites • Match commission statements to receipts • Process direct bill commission download statements • Post non-download statements manually in system • Research and resolve direst bill suspense items • Communicate with client service team to resolve exceptions • Perform other duties as assigned by supervisor Cash Application Specialist Qualifications: • Minimum of 2+ years of experience in accounting field • Must have excellent written and verbal communication skills • Basic Excel Skills required. Intermediate preferred with ability to perform V-lookups, pivot tables • Strong analytical and problem solving skills • Ability to work under pressure to deadlines • Self-motivated and proactive • Demonstrated ability to take initiative and achieve results in a fast-paced and changing environment If you or anyone you know is qualified and interested please apply ASAP!

21450 | Payroll Specialist

Oak BrookIllinois
Contract To Hire
Added - 6 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Payroll Administrator on a contract to hire basis with our client located near Oak Brook, IL This is a great opportunity for an experienced Payroll Administrator to join a growing company. They are in need of a qualified Payroll Administrator, who is comfortable working in a fast paced, high volume environment.The ideal candidate would be comfortable manually processing payroll for up to 300 employees on a biweekly basis. Payroll Administrator Responsibilities: • Process biweekly payroll for both hourly and salaried employees • Manage and process garnishments, child supports, and payroll deductions • Research and resolve payroll discrepancies • Maintain time and attendance system • Assist in new hire set up and benefits enrollment • Distribute checks to employees • Communicate with employees to resolve any payroll discrepancies Payroll Administrator Qualifications: • 3+ years of payroll processing experience • Strong attention to detail • Paycor system is a must have If you or anyone you know is qualified and interested please apply ASAP!

20360 | Account Receivable Specialist

RomeovilleIllinois
Contract To Hire
Added - 6 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a strong Accounts Receivable Specialist on a temporary to hire basis for a company located in the Romeoville,IL area. Our client is looking for an energetic and professional Accounts Receivable Specialist who has a passion to grow their career. The Accounts Receivable Specialist with have a wide variety of responsibilities including cash application, billing, and collections. 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: • Run weekly aging reports for assigned territory and contact clients for resolution on all outstanding AR • Review and resolve unapplied payments • Coordinate payment plans with commercial customers • Generate weekly invoices to be sent out to clients • Apply payments received • Reconcile accounts at month end • Special projects as requested Accounts Receivable Specialist Qualifications: • 2+ years of relevant accounting experience • Intermediate Excel and Sage experience is mandatory • Strong attention to detail • Excellent communication skills to work with internal employees and external vendors If you or anyone you know is interested and qualified, please apply!

22110 | Accounting Clerk

Lisle
Contract To Hire
Added - 6 hours ago

Accounting/Finance

Brilliant has swiftly taken on the search for a Accounting Clerk for our exclusive Manufactoring near Lisle, IL. The Accountng Clerk will be responsible for the Accounts Payable and Accounts Receivable functions, not limited to, but including posting cash receipts the the General Ledger, monitoring credit limits, handling collections of past due accounts, and assisting with the vendor payment process to expedite accurate and timely payment to all vendors. Our client is in need of immediate help and has elected this position to begin on a contract to hire basis.   Responsibilities Processing of monthly expense reports for the firm Performing cash application from check, credit card, wire and ACH payments Makes account receivable adjustments for inter-company transactions Makes bank deposits and post to customer account Calls customers when cash received cannot be applied to a specific invoice Review accounts Past Due for collections Manages deductions for write off or eventual collection Manage vendor files as necessary such as but not limited to set up new vendors and delete inactive vendors Receive and review invoices to determine the correct account coding Prepare check printing and mail to vendors in a timely manner Manage cash disbursements process Review and manage company expense reimbursement process Respond to vendor and internal customer requests and queries in a timely manner Produce Accounts Payable reports, such as vendor histories, aging schedules Generate Accounts Payable trial balances and reconcile to general ledger monthly   Qualifications 2 years of Accounts Payable and Accounts Receivable experience Ability to manage multiple tasks while meeting deadlines Ability to perform at high levels in a fast-paced work environment, can successfully adapt to changing priorities, and work demands Ability to anticipate work needs and follow through with minimum direction, follow up on own initiative Able to work effectively within a team environment as well as independently Able to work harmoniously and effectively with others Strong attention to detail Strong organizational and communication skills Ability to organize workflow and use time efficiently Knowledge of accounts payable and receivable process, office administration, and bookkeeping procedures Excel proficiency level: Familiarity with worksheets, pivots and VLOOKUPs ups ideal

20357 | Cash Application Specialist

NapervilleIllinois
Contract
Added - 6 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a highly skilled Cash Application Specialist to join a large well-established distribution company industry on a temporary basis. Located near Naperville, this organization is continuing to grow their market, and is already a leader of in their industry. The ideal Cash Application Specialist will be comfortable working in a high volume, fast-paced environment and be able to apply large amounts of payments and research accounts on a daily basis. The role will work on the Accounts Receivable team and report directly into the Accounts Receivable Supervisor. This is an immediate need for the organization, so the Cash Application Specialist will be able to start as soon as possible. Cash Application Specialist Responsibilities: • Apply cash for payments received using Automated Auto-cash process • Apply Lock box/ACH/Wire payments from Bank • Research and resolve misapplied and unapplied payments • Post non-download statements manually in Brokerage Management system(s) • Responsible for posting approximately 50 payments daily • Work with Credit department when question arises on customer account through research and analysis of payments • Manage deduction process by analyzing customer accounts where short payments have been taken • Communicate with client service team to resolve exceptions • Perform other duties as assigned by supervisor Cash Application Specialist Qualifications: • 3+ years of applicable cash application experience • Must have excellent written and verbal communication skills • Experience utilizing SAP highly preferred • Basic Excel Skills required. Intermediate preferred with ability to perform V-lookups, pivot tables • Strong analytical and problem solving skills If you or anybody you know are qualified and interested, please apply ASAP!

21161 | Accounts Payable Specialist

JolietIllinois
Contract To Hire
Added - 6 hours ago

Accounting/Finance

Our client, located in the Joliet, IL area, is currently going through some restructuring, and they are actively seeking an Accounts Payable Specialist to join them on a long-term temporary basis. Our client is revolutionary contributor to the contract design and manufacturing industry and looks for individuals who can think outside of the box and work in a high volume, fast-paced environment. The Accounts Payable Specialist will be responsible for owning the entire AP process; therefore, this individual would need to be comfortable working independently. The ideal candidate would be able to interview ASAP and start shortly after. Accounts Payable Specialist Responsibilities: • Process approximately 400 AP invoices weekly in a 3 way match environment and setting up new vendors • Code and charge expenses to accounts and cost centers by analyzing invoices • Manage assigned department AP inbox • Track down appropriate parties to obtain approvals • Reconcile reports at month end • Research and resolve vendor invoice discrepancies   Accounts Payable Specialist Qualifications: • 3+ years of Accounts Payable processing experience • Maintain high standard of customer service externally and internally • Strong attention to detail and notable organizational skills • Strong analytical skills and follow-up abilities

20359 | Accounts Payable Specialist

NapervilleIllinois
Contract To Hire
Added - 6 hours ago

Accounting/Finance

Our client, located near Naperville/Aurora IL area, is currently going through some restructuring, and they are actively seeking an Accounts Payable Specialist to join them on a temp to hire basis. Our client is revolutionary contributor to the contract design and manufacturing industry and looks for individuals who can think outside of the box and work in a high volume, fast-paced environment. The Accounts Payable Specialist will be responsible for owning the entire AP process; therefore, this individual would need to be comfortable working independently. The ideal candidate would be able to interview ASAP and start shortly after. Accounts Payable Specialist Responsibilities: • Process approximately 100 AP invoices weekly • Code and charge expenses to accounts and cost centers by analyzing invoices • Manage assigned department AP inbox • Process 1099’s • Track down appropriate parties to obtain approvals • Reconcile reports at month end • Research and resolve vendor invoice discrepancies • Maintain accounting ledgers by verifying and posting account transactions • Assist with annual audit Accounts Payable Specialist Qualifications: • 3+ years of Accounts Payable processing experience • Experience processing 1099’s • Maintain high standard of customer service externally and internally • Strong attention to detail and notable organizational skills • Strong analytical skills and follow-up abilities If you or anyone you know is interested and qualified, please apply!

21133 | Senior Accountant (CPA Firm)

Park RidgeIllinois
Direct Hire
Added - 8 hours ago

Accounting/Finance

A dynamic CPA firm is seeking a strong Senior Accountant to join its team.  The Senior Accountant will work closely with managers and partners on diverse assignments primarily focused on tax and accounting for small to middle market clients. Responsibilities: Effectively manage a portfolio of clients and engagements – both financial and tax Plan, organize and control multiple responsibilities and resources to achieve client and business objectives Prepare accurate financial statements and footnote disclosures for not for profit and for profit organizations Prepare accurate income tax returns for individuals, businesses, not for profit organizations and trusts Develop and strengthen long-term relationships with clients Help develop solutions for clients along with the Partner in charge Participate in professional, business and community organizations Qualifications: Bachelor's Degree in Accounting required. Minimum 2+ years' public accounting experience required. CPA required. 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.

24158 | Senior Accountant

ChicagoIllinois
Direct Hire
Added - 8 hours ago

Tax

. Senior Tax Accountant A growing, dynamic organization is seeking a strong Senior Tax Accountant to join its corporate tax team. The Senior Tax Accountant will report to the VP Tax and will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas.  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.  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.   Assist in review of annual tax provision calculation and ASC740 analysis.  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.  Identify and coordinate tax savings opportunities in non-income tax areas (e.g. property, sales and use, payroll).  Qualifications:  Bachelor's Degree in Accounting or Finance  Master's Degree in Accounting or Tax 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; solid team player 

24733 | sourcing and procurement Specialst

LincolnshireIllinois
Direct Hire
Added - 8 hours ago

Accounting/Finance

Procurement Specialist A large manufacturing organization is seeking a qualified Procurement Specialist to join its accounting and finance team. The Procurement Specialist is responsible for working closely with sales, business development and other departments to ensure products carry the correct pricing.  Responsibilities:  Maintains all aspects of pricing, ensuring that the company business goals of growth, market share, profitability and customer satisfaction are met.  Manages the daily, weekly and monthly administrative functions required to support and validate the pricing structure.  Coordinates and maintains all Special Pricing programs and agreements.  Manages key customer account pricing for accuracy and provides quarterly overviews of the account(s).  Maintains pricing on a weekly, monthly, quarterly and annual basis, dependent upon the account schedule.  Manages the cost-pricing updates from Category Managers and ensures SAP is maintained in a manner to support the financial team, completing updates as necessary. Communicates the National Price List approval to Business Managers, including setting up price lists variants and price update variants. Partners with IT to automate the price updates and delivery of price lists.  Collaborates with Customer Service and business development management to ensure all system parameters are updated and reflecting accurate pricing at all times.  Provides pricing activities to Accounting, Sales and Customer Service, by working with Business Development management and the Financial Planning team.  Trains Customer Service, Sales, customers and others to understand Pricing Structures.  Investigates pricing issues for Deductions , Sales and customers.  Provides analysis to ensure competitive and acceptable pricing levels and conformity to company pricing standards.  Qualifications:  Bachelor's degree in Accounting, Finance or Economics required  Minimum of 2 years’ experience in financial analysis related to pricing.  Advanced knowledge of Microsoft Office (emphasis on Excel & Access)  Strong initiative and ability to manage multiple projects  Excellent Communication skills  Strong initiative and ability to manage multiple projects as well as strong follow through skills  Ability to complete projects timely and accurately critical  Must be detail oriented with strong organizational and analytical skills  Ability to work well with others in fast paced, dynamic environment 

24747 | accounting manager

mundeleinIllinois
Direct Hire
Added - 8 hours ago

Accounting/Finance

Accounting Manager  A growing, dynamic organization is seeking a strong Accounting Manager to join its corporate accounting team.  The Accounting Manager 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.  Responsibilities:  Overall leadership and direction of the accounting staff, consisting of a team of general ledger accountants and clerical professionals.  Lead month-end closing activities, including review of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements.  Review balance sheet account reconciliations on a monthly basis.  Reconcile complex balance sheet accounts and investigate/resolve variances.  Review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.  Prepare, review, and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.  Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions.  Evaluate monthly financial results with CFO & Controller noting business results and trends.  Provide support for the monthly forecasts and annual budgets.  Assist with monthly board reports.  Lead the annual audit process and direct staff accordingly.  Participate in documentation and testing of key internal controls.  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.  7+ years of related accounting experience with demonstrated progression and past supervisory experience.  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 required.  Excellent communication skills. 

24746 | Accounting Manager

Downers GroveIllinois
Direct Hire
Added - 8 hours ago

Accounting/Finance

Accounting Manager  A growing, dynamic organization is seeking a strong Accounting Manager to join its corporate accounting team.  The Accounting Manager 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.  Responsibilities:  Overall leadership and direction of the accounting staff, consisting of a team of general ledger accountants and clerical professionals.  Lead month-end closing activities, including review of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements.  Review balance sheet account reconciliations on a monthly basis.  Reconcile complex balance sheet accounts and investigate/resolve variances.  Review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.  Prepare, review, and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.  Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions.  Evaluate monthly financial results with CFO & Controller noting business results and trends.  Provide support for the monthly forecasts and annual budgets.  Assist with monthly board reports.  Lead the annual audit process and direct staff accordingly.  Participate in documentation and testing of key internal controls.  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.  7+ years of related accounting experience with demonstrated progression and past supervisory experience.  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 required.  Excellent communication skills. 

24677 | Accounts Receivable Clerk

Direct Hire
Added - 8 hours ago

Accounting/Finance

Accounts Receivable Specialist  An industry leading organization is looking for an Accounts Receivable Specialist to join its accounting team. The Accounts Receivable Specialist will secure revenue by verifying and posting receipts and resolving discrepancies.  Responsibilities:  Post customer payments by recording cash, checks, and credit card transactions.  Post revenue by verifying and entering transactions form lock box and local deposits.  Update receivables by totaling unpaid invoices.  Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers.  Resolve valid or authorized deductions by entering adjusting entries.  Resolve invalid or unauthorized deductions by following pending deductions procedures.  Resolve collections by examining customer payment plans, payment history, and credit line while coordinating contact with collections department.  Summarize receivables by maintaining invoice accounts.  Coordinate monthly transfer to accounts receivable account, verify totals and prepare report.  Qualifications:  Associates or Bachelor’s degree in a business related field preferred  2+ years of related accounts receivable experience required  Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel  Experience with ERP and reporting systems preferred  Excellent communication skills  Must have strong attention to detail 

23163 | Senior Accountant

NorthbrookIllinois
Direct Hire
Added - 8 hours ago

Accounting/Finance

Senior Accountant  A growing, dynamic organization 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.  Responsibilities:  Perform month-end closing activities, including preparation of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements.  Prepare balance sheet account reconciliations on a monthly basis.  Reconcile complex balance sheet accounts and investigate/resolve variances.  Prepare and review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.  Prepare and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.  Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions.  Evaluate monthly financial results with Accounting Manager noting business results and trends.  Provide support for the monthly forecasts and annual budgets.  Assist with monthly board reports.  Act as a resource during the annual audit.  Participate in documentation and testing of key internal controls.  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.  3+ years of related accounting experience with demonstrated progression.  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.