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36733 | Job Board - Change

Seattle Washington
Direct Hire
Added - 3 hours ago

Accounting/Finance

Financial Reporting Manager | Hybrid $110,000 to $130,000 + Bonus   A leading organization is seeking a dynamic Manager of Financial Reporting to oversee key technical areas of accounting and contribute to SEC reporting initiatives. This role works closely with senior leaders across disciplines to ensure compliance, accuracy, and alignment with the company's values and objectives. Key Responsibilities: Oversee accounting for critical areas, including consolidations, investments, stock-based compensation, equity, impairments, earnings per share, and debt. Perform accounting and regulatory research to ensure compliance with SEC and NYSE regulations and accounting standards. Assist in preparing annual Form 10-K, quarterly Form 10-Q, and other SEC filings. Administer impairment assessments and ensure accurate disclosures in SEC reports. Collaborate with external auditors on technical accounting matters. Ensure robust documentation and compliance with SOX 404 for related processes. Lead and develop team members through training, analysis, and ongoing feedback. Oversee account reconciliations for relevant general ledger accounts. Support ancillary and statutory audits as needed. Participate in team meetings, training sessions, and other initiatives to maintain alignment with goals. Qualifications: Bachelor’s degree in accounting required. At least 4 years of public accounting experience or 5+ years in a publicly traded company with relevant experience. Strong knowledge of U.S. GAAP required; CPA strongly preferred. Demonstrated experience leading, training, and developing teams. Advanced proficiency in MS Excel; intermediate proficiency in MS Word, Outlook, and systems such as Oracle, Hyperion, or Essbase preferred. Experience with Workiva is a plus. Key Skills and Attributes: Strong analytical, critical thinking, and problem-solving skills. Exceptional attention to detail, organizational, and time management capabilities. Excellent written, verbal, and interpersonal communication skills. Ability to work independently and collaboratively in a team environment. Demonstrated professionalism and ability to manage multiple priorities effectively.

36703 | Sr. Accountant (2)

ChicagoIllinois
Direct Hire
Added - 3 hours ago

Accounting/Finance

Senior Accountant – Accounting & Financial Reporting $90,000 to $115,000 + Bonus DOE Are you an experienced accountant ready to make an impact? We are seeking a Senior Accountant to join our Chicago-based team and support daily accounting, financial reporting, and audit and tax compliance. Reporting directly to the Corporate Controller, this role will contribute to accurate and timely financial operations and play a key part in driving sustainable growth and strategic planning. Responsibilities: Prepare and review journal entries for revenue recognition, operating expenses, accounts payable, accounts receivable, and billing. Assist with monthly and annual financial close processes, ensuring accuracy and compliance with GAAP. Collaborate with project finance teams, lenders, and investors to coordinate capital raises. Work with operations teams to ensure proper accounting throughout the lifecycle of development projects, active construction, and operational assets. Support intercompany eliminations and consolidated reporting for multiple subsidiaries, including audit and tax purposes. Partner with auditors and tax preparers to ensure timely filing of audit reports and tax returns. Mentor and train junior staff accountants, fostering growth and development. Assist in implementing accounting policies and monitor team processes for opportunities to improve efficiency. Research and interpret data to address accounting and financial questions. Lead accounting team initiatives with a focus on consistent practices and adherence to standards. Develop and execute continuous improvement initiatives, including enhancements to the NetSuite ERP system. Analyze and communicate financial trends to support strategy development and problem-solving. Qualifications: Bachelor’s degree in Accounting required. Minimum of five years of accounting experience. Experience in renewable energy or construction/manufacturing industries (job cost and percentage-of-completion accounting) preferred. CPA designation and public accounting experience strongly preferred. Proficiency in Microsoft Office applications, particularly Outlook, Word, and Excel. Experience with NetSuite ERP, including journal entry posting, transaction management, and report generation, is a plus. Strong organizational skills with the ability to meet deadlines and manage multiple priorities. Solid analytical skills to identify trends, develop strategies, and solve problems. This is a dynamic opportunity for a motivated professional to contribute to financial operations while growing within a collaborative and forward-thinking team.

36731 | Interim Plant Senior Accountant

DonaldsonvilleLouisiana
Contract
Added - 3 hours ago

Accounting/Finance

A manufacturing client of ours near Donaldsonville, LA is seeking an Interim Plant Senior Accountant to join their team (Hybrid role: 3-4 days in office). Bachelor degree required and prior manufacturing / oil & gas experience industry preferred. General Duties And Responsibilities: Responsible for the management of the day-to-day plant accounting. Journal entries / accruals Management reporting Process documentation Balance sheet reconciliations Minimum Job Requirements / Competencies Bachelor's degree in Finance or Accounting (or equivalent) Advanced analytical skills and an ability to work independently in a fast-paced and rapidly changing environment. Prior SAP ERP experience preferred If you, or someone you know, is interested please apply today! #LI-JL1 #MRIL2024

36710 | Cash Applications Specialist

Oak BrookIllinois
Contract
Added - a day ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Cash Application Specialist for our client located in Oak Brook, IL. Our client is a well-established transportation management organization, and they are looking for a Cash Application Specialist to join their team on a contract basis for a 3-month period, with potential to extend. This is a great opportunity to work in a well-established, team-oriented environment. The ideal Cash Application Specialist would be able to interview and start shortly after. Responsibilities: Reviewing customer accounts for possible duplicated invoices and related duplicate payments by customers Advising on possible resolutions, including refunds, credit memos,  reviewing payments posted and any outstanding balances Reconciling customer account balances between multiple business units Reviewing invoices, payments, and correlating credit memos Working off AR aging/statements, including using V-LOOKUPS to locate reference numbers and vendor codes Qualifications: 2+ years of recent AR experience  Good communication skills Must be able to thrive in a fast-paced environment MUST be comfortable with VLOOKUPS in Microsoft Excel If you or anybody that you know are qualified and interested, please apply ASAP! #LI-IV1

36720 | AIA Billing Construction Manager

Fort LauderdaleFlorida
Direct Hire
Added - a day ago

Accounting/Finance

AIA Billing Manager **This is an individual contributor who will manage the process, no direct reports** Our client is seeking a dedicated and detail-oriented Construction AIA Billing Manager. This role is crucial for managing all billing aspects in construction projects. The ideal candidate will have extensive experience in multi-project billing, time and material (T&M) billing, lump sum, AIA form billing, and must be accustomed to handling high volumes of billing. Key Responsibilities: Prepare and issue invoices and progress billings for multiple construction projects. Experience with different billing types including T&M billing, lump sum, and AIA form billing. Manage high volume billing, ensuring accuracy and timeliness in a fast-paced environment. Collaborate with project managers to gather all necessary information for billing, including change orders, contract modifications, and additional services. Track and manage accounts receivable and ensure timely collection of payments. Resolve billing issues and disputes with clients in a professional manner. Maintain detailed records of billing activities, including invoices, payments, and account status. Ensure compliance with construction contracts and company billing policies. Coordinate with the finance department to reconcile billing data with financial records. Provide regular reports to management on billing status and outstanding balances. Qualifications: Associate or Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience. Proven experience in construction AIA billing, particularly in managing multiple projects simultaneously is required.  Strong understanding of various billing processes including T&M, lump sum, and AIA form billing. Proficient in accounting software and MS Office, especially Excel. Excellent organizational skills and attention to detail. Strong communication and interpersonal skills, with the ability to interact effectively with clients and team members. Ability to work independently and manage multiple priorities in a fast-paced environment. #FLA2024 #LI-CB1  

36627 | Senior Accountant – Revenue Cycle Analyst

Fort LauderdaleFlorida
Direct Hire
Added - a day ago

Accounting/Finance

Senior Accountant – Revenue Cycle Analyst Our client is seeking a detail-oriented and analytical Senior Accountant with a strong background in healthcare financial operations, including net revenue accounting, accounts receivable management, and reserve analysis. The ideal candidate will play a key role in supporting accurate financial reporting, optimizing revenue cycles, and ensuring compliance with industry standards and regulations. Key Responsibilities Net Revenue Analysis: Monitor, analyze, and reconcile net revenue, including contractual adjustments, charity care, and bad debt allowances. Collaborate with revenue cycle teams to ensure accurate reporting of gross-to-net adjustments. Develop forecasts and provide insights on revenue trends and payer reimbursement impacts. Accounts Receivable (AR) Management: Review and analyze AR aging reports, identify trends, and recommend solutions to improve collections. Work with revenue cycle teams to ensure timely posting of cash receipts and resolution of outstanding balances. Evaluate and adjust AR reserves based on historical data and current financial conditions. Reserve Analysis: Maintain and update bad debt and allowance for doubtful accounts reserves. Perform monthly and quarterly reserve reconciliations to ensure compliance with GAAP. Provide detailed variance analyses and support audit processes. Financial Reporting: Prepare journal entries and reconciliations related to revenue, AR, and reserves. Ensure compliance with applicable accounting standards and internal controls. Assist with month-end and year-end close processes, including financial statement preparation. Qualifications Education: Bachelor’s degree in Accounting, Finance, or related field; CPA preferred. Experience: Minimum of 2 years of accounting experience in healthcare, with a focus on net revenue and AR. Proficiency in reserve analysis and financial reporting. Technical Skills: Advanced proficiency in Excel (pivot tables, v-lookups) and accounting software (e.g., Workday, SAP, or similar). Familiarity with healthcare revenue cycle systems and payer contract modeling.  

36723 | Senior Project Accountant

NapervilleIllinois
Direct Hire
Added - a day ago

Accounting/Finance

Senior Project Accountant $100,000-$110,000 DOE Hybrid Are you an experienced accounting professional seeking a dynamic and hybrid opportunity in the architecture and engineering (A/E) industry? We’re looking for a Senior Project Accountant to join a highly respected and established firm with a national presence. As the Senior Project Accountant, you’ll play a pivotal role in supporting the Controller in managing the company’s financial and accounting practices. You will work closely with project managers to provide accurate financial insights, ensure smooth project accounting operations, and contribute to the firm's financial health and success. The SPA position offers a clear path for professional development, with opportunities to grow technical skills, leadership abilities, and firm knowledge. This role is designed to progress into an Assistant Controller position. Responsibilities •    Set up and review contracts and projects. •    Conduct project management plan and status reviews with project managers. •    Coordinate and approve subconsultant invoices. •    Oversee the billing cycle, invoicing, client billing websites, and subconsultant management. •    Support project managers with A/R management and collections. •    Facilitate project close-outs. •    Assist with journal entries, bank reconciliations, and monthly closings. •    Contribute to payroll and benefits administration. •    Support A/P functions and financial analysis. •    Participate in vendor audits and applications, including R&D credits, tax compliance, and financial reporting. Qualifications: •    Bachelor’s degree in Accounting (CPA preferred). •    5+ years of accounting experience, with at least 3 years in the architecture or engineering industry. •    Proficiency with A/E project accounting software (e.g., Deltek Ajera, Vantagepoint, or similar). •    Experience working with multiple office locations. #LI-AS2

36521 | Junior Acquisition Analyst (Support Role - Remote)

MiamiFlorida
Direct Hire
Added - 12/06/24

Accounting/Finance

Junior Acquisition Analyst (Support Role) 100% remote  The candidate must be in EST or CT Time Zone. Not afraid of picking up the phone.   The Junior Acquisition Analyst will assist in building, managing, and assessing the acquisition pipeline of the company. This role involves supporting the identification of new acquisition targets, assisting in gathering market intelligence, and providing administrative and operational support to the senior analyst. **Heavy Phone Interaction** Responsibilities: Assist in identifying potential acquisition targets through research and market analysis under the direction of the senior analyst. Aid in outbound communications with business owners and key executives, supporting lead generation efforts as needed. Assist in developing marketing materials and proposals to support acquisition efforts. Provide administrative support by helping to track and monitor project progress across multiple workstreams. Assist in preparing status reports for department leadership and stakeholders. Perform ad-hoc research and data analysis as required. Travel occasionally for meetings and training as necessary. Qualifications: Bachelor’s degree from an accredited university (All majors encouraged to apply). 1-2 years experience in business development, corporate development, or investment banking. Familiarity with Microsoft Office Suite (Excel, PowerPoint, etc.) is required. Strong communication skills, both written and verbal. Ability to manage multiple tasks and priorities in a fast-paced environment. #LI-RC1

36534 | Chief Financial Officer

Winston-SalemNorth Carolina
Direct Hire
Added - 12/06/24

Accounting/Finance

Role: Chief Financial Officer Compensation: $185,000 to $215,000 + Bonus Location: Winston-Salem, NC A hands-on Chief Financial Officer (CFO) is sought to join the executive team, providing strategic financial leadership to support long-term planning, compliance, and the company’s growth goals. This visionary leader will manage financial risk, optimize growth, and drive strategic initiatives. Key Responsibilities: Develop and implement the company's financial strategy in line with business goals. Offer strategic recommendations to executives through financial analysis, forecasting, and risk management. Lead FP&A, including budgeting, forecasting, and variance analysis. Assess long-term planning impacts, new product launches, and regulatory changes. Oversee accurate, timely financial reporting and ensure regulatory compliance. Collaborate with internal and external stakeholders, including auditors and finance partners. Manage cash flow, capital allocation, financial risks, and maintain strong banking and investor relationships. Partner with other departments to support business objectives, pricing strategies, and cost controls. Lead, mentor, and develop finance and accounting teams, promoting financial discipline and continuous improvement. Qualifications: Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA preferred). 10+ years of progressive financial leadership experience, ideally in insurance, automotive, or related fields. Deep knowledge of GAAP and experience in reporting, forecasting, and budgeting. Skilled in cash flow management, capital allocation, and risk assessment. Strong analytical skills and a data-driven approach to decision-making.

36449 | Technical Accounting Manager

ChicagoIllinois
Direct Hire
Added - 12/06/24

Accounting/Finance

Role: Technical Accounting Manager Location: Chicago Work Schedule: Hybrid Compensation: Up to $150,000 + Bonus We are seeking a highly skilled accounting and audit professional with experience in public accounting and technical accounting who will partner with the Controller on complex accounting areas and risk controls. This position offers the opportunity to be part of a dynamic and innovative team, collaborating with treasury, tax, and SEC reporting departments, and working with external auditors. Responsibilities: Execute a timely and accurate monthly close process, including general ledger activities and detailed analysis for business partners. Prepare complex account reconciliations, balance sheet analysis, and develop reports for SEC filings. Support audit requests from internal and external auditors. Collaborate with FP&A on forecasting for complex accounting areas and performing "what-if" analyses. Lead the implementation and documentation of accounting and control procedures. Requirements: 5+ years of experience in public accounting and industry accounting. CPA required. Expertise in US GAAP, ASC606, ASC842, and public company reporting requirements. Strong analytical and modeling skills. Proficiency in Microsoft Word and Excel. Bachelor’s degree in Accounting or Finance. #LI-TK1

35464 | Senior Investment Fund Accountant (Onsite)

AventuraFlorida
Direct Hire
Added - 12/06/24

Accounting/Finance

Senior Investment Fund Accountant (Onsite)   A large real estate investment organization is seeking a motivated Senior Investment Fund Accountant to join its progressive corporate team. •    Preparing month-end, quarter-end and year-end working papers, including reconciliations •    Preparing monthly distribution to investors •    Reporting daily capital raise to the team and maintain cumulative reports and graphs regarding such •    Review and process all accounts payable items •    Assist with providing information to the auditors and tax preparers for the legal entities and funds and distribution of Form K-1’s to investors •    Coordinate and seek financial information from our third-party property managers •    Responsible for recording intercompany due to/due from and maintaining them in balance •    Completing daily, weekly and monthly reconciliations, along with research and follow of unreconciled items, for assigned entities •    Adhere to established procedures for compliance and efficiency •    Provide required documentation and maintain appropriate source documents and other related records in support of all entries. •    Increases productivity by developing automated accounting applications, coordinating information requirements. •    Protects operations by keeping financial information confidential. •    Contributes to team effort by accomplishing related results as needed. •    Ability to seek out relevant information from others (i.e. co-workers, other employees in the office, banks, etc.). •    Preparation of partnership taxable income, tax allocations and tax estimates for funds assigned to you. •    Calculate quarterly withholdings for international investors.  •    Act as liaison with CPA firm to ensure timely filing of all tax returns, extensions, and estimated payments for funds assigned.  •    Respond to Ad Hoc requests from investor relations team.  Requirements: •    AA-BA in Accounting with 2-4 years’ experience •    Advanced Microsoft Excel (pivot tables, VLOOKUP's) and Advanced Word skill set •    Ability to multitask and meet constant deadlines •    Self-motivated, comfortable taking initiative and possess superior organization skills •    Experience in the real estate, property management industry a plus •    Tax Return preparation a plus This is full-time Monday to Friday 9am to 6pm, with additional hours/times as needed in Aventura, FL  

36205 | Financial Analyst

Tinley ParkIllinois
Direct Hire
Added - 12/06/24

Accounting/Finance

Financial Analyst- Hybrid Our client, a fast-growing private equity-backed organization in the industrial services industry, is seeking a Financial Analyst to join their corporate Finance team. This role offers the opportunity to work closely with senior leadership and make a significant impact on the company's financial strategy and operations. Responsibilities: Analyze business and financial data to identify trends and growth opportunities. Develop and maintain financial models to support key organizational decisions. Support the annual budgeting process, including reforecasts and segment-specific financial planning. Prepare and present consolidated financial reports, including P&L statements, KPIs, and other performance metrics, to organizational leaders. Analyze industry trends and provide actionable recommendations. Evaluate capital expenditures and manage depreciation analysis. Create automated reporting and forecasting tools to enhance data efficiency. Provide financial support and insights to field teams, operations, and sales departments. Conduct ad hoc financial analyses as needed. Requirements: Bachelor’s degree in Finance or a related field is required 3+ years of experience in accounting, finance, consulting, or investment banking. Strong verbal and written communication skills. Solid understanding of GAAP and financial principles. Proven ability to analyze, consolidate, and interpret large datasets, with a keen interest in understanding business drivers. Prior experience in the industrial, transportation, or logistics services sectors is preferred #PERMIL2024

36261 | Auditor

MilwaukeeWisconsin
Direct Hire
Added - 12/06/24

Accounting/Finance

Public Auditor – Staff through Manager Location: Milwaukee, WI - Hybrid Are you an experienced auditor with a passion for public accounting? Are you ready to take on a role where you can make a meaningful impact? We are seeking highly skilled and motivated Public Auditors to join our Milwaukee based client. Our client is a reputable accounting firm known for providing exceptional audit, assurance, and tax services to a diverse range of clients. With a strong commitment to integrity, professionalism, and client satisfaction, they have built a solid reputation in the industry. Their team of talented professionals is dedicated to delivering high-quality financial services while fostering a supportive and collaborative work environment. Job Responsibilities: Conduct complex financial audits of for clients based in various industries Develop detailed audit plans and strategies, ensuring compliance with relevant regulations and industry standards. Perform risk assessments and internal control evaluations to identify areas for improvement and provide recommendations. Execute audit procedures, including the examination of financial statements, records, and supporting documentation. Analyze financial data to identify irregularities, discrepancies, or noncompliance with accounting principles. Prepare comprehensive audit reports summarizing findings, conclusions, and recommendations for management. Collaborate with clients to address audit related queries, resolve issues, and provide guidance on best practices. Stay updated with changes in auditing standards, regulations, and industry trends, and apply them to audit engagements. Mentor and guide junior auditors, providing technical expertise and promoting professional development. Tax support as needed. Qualifications: Bachelor's degree in Accounting, Finance, or a related field. CPA designation or tracking required. Minimum of 1+ years of experience in public accounting or audit Strong knowledge of Generally Accepted Auditing Standards Familiarity with federal, state, and local laws and regulations governing public sector accounting. Proficiency in using audit software and tools, as well as Microsoft Office applications. Excellent analytical and problem solving skills, with a keen attention to detail. Exceptional written and verbal communication abilities, including report writing and client interactions. Proven ability to work independently and manage multiple assignments simultaneously. Strong leadership skills and the ability to effectively mentor and guide junior team members. Benefits and Perks: Competitive salary commensurate with experience. Comprehensive health, dental, and vision insurance plans. Paid time off and flexible work arrangements. Professional development opportunities and support for continuing education. Collaborative and inclusive work environment. If you are ready to take the next step in your auditing career and join our clients team as a Public Auditor, please apply today! Note: Only candidates selected for an interview will be contacted. #PermIL2024

36238 | Senior Accountant

ChicagoIllinois
Contract
Added - 12/06/24

Accounting/Finance

Brilliant® is an award-winning contract and consulting practice headquartered in Chicago and specializing in accounting, finance, technology, and business solutions for the Midwest and Southeast regions of the U.S. labor markets. Job Description Our client, a large global manufacturing company, is looking for an experienced Senior Accountant to manage multiple plant locations. This position will involve activity around costing, analysis, and inventory.  Ideal candidate will have strong communication and interpersonal skills to interact with various levels of employees and management.  This position is a long-term consulting role, expected duration 5-6 months. Responsibilities: Responsibility includes participating in the closing and preparation of month end statements, the monthly preparation of key performance indicator reports, tracking and reporting of capital projects, assisting with the preparation and submittal of the property tax reports and payments, maintaining documentation to satisfy Sarbanes Oxley requirement. Prepare calculations and journal entries related to capital expenditures, natural gas, electricity, finished goods, fixed assets, etc. Assisting with internal and external audits, the yearly preparation of budget and quarterly updates and providing any other reports requested by the corporate office Works with Internal Controls Department to identify deficiencies in existing processes/procedures, the need for new ones, and the extent to which such processes/procedures are being followed. Prepare annual budget and monthly reporting & analysis. Assist in monthly financial closings which may include reconciliations of accounts, review and analysis of actual to budget or forecast variances. Analyze ROI, profitability and pricing for business unit segments and products Manage complex special assignments. Qualifications: B.A. degree in Accounting, Finance or related. 5-10 years of accounting or financial analysis experience in a manufacturing environment. Strong experience working with large ERP system (Oracle, SAP, JD Edwards, etc.). Advanced Excel skills. #LI-SG1 #MRIL2024  

36236 | Project Controller

ChicagoIllinois
Contract
Added - 12/06/24

Accounting/Finance

Brilliant® is an award-winning contract and consulting practice headquartered in Chicago and specializing in accounting, finance, technology, and business solutions for the Midwest and Southeast regions of the U.S. labor markets. Job Description Our client, a US-based, $5B revenue agricultural manufacturer is seeking a Project / Plant Controller consultant to oversee divisional and plant operations for a new greenfield site.  This unique position will lead all finance and accounting activities and be involved in leading project strategy in regard to finance and costing.  The ideal candidate will have heavy manufacturing experience with strong leadership skills to work in this high energy, fast paced environment. This is a contract position targeting 1 year in length, with strong potential for permanent long-term hire upon completion. Responsibilities: The position is responsible for the management of the day-to-day execution of project controls and project finance tasks related to the execution of the capacity expansion project. On-going maintenance of multiple project forecasts that incorporate potential budget changes, project trends, and inputs from Project Directors, Project Managers, and other key personnel responsible for project execution. Input of initial cost estimates and agreed upon budgets into an Earned Value Management tool for continuous monitoring and tracking. Oversee all financial activities related to plant operations. Lead financial planning, forecasting, budgeting, and reporting Advise senior leadership on short- and long-term financial objectives Manage all cost accounting related functions including bill of materials, FICO, inventory valuations, etc. Provide a variety of analysis on projects relating to inventory and costing Support continual process improvements and system enhancements Work with cross-functional teams to ensure project execution Perform walk-throughs of plant location with General Manager Provide technical and functional training and mentoring to team members Supervise and manage accounting staff Qualifications: B.A. degree in Accounting or Finance 10-15 years of progressive Accounting experience within a manufacturing environment General understanding of Accounting principles related to US GAAP Experience with larger ERP system such as SAP or Oracle. Advanced knowledge of cost accounting, analysis, and reporting Preferred experience within a plant or on-site manufacturing location #LI-SG1 #MRIL2024  

32598 | SEC Reporting Manager

Chicago
Contract
Added - 12/06/24

Accounting/Finance

Brilliant Management Resources is seeking a consultant with a focus in SEC Reporting to assist a client of ours in the Greater Chicago Area with a project. The interim SEC Reporting Manager will be instrumental in the external reporting process and assisting in the preparation of all reports filed with the SEC. This is a great opportunity to partner with a company in transition to assist in ensuring their reporting is done accurately and is well documented. The Consultant, External Reporting will be responsible for the following activities: Assist in the preparation and filing of reports with the SEC, including Forms 10-K, 10-Q, 8-K (earnings press releases), proxy statements and other filing documents. Prepare various financial statements, footnotes and MD&A in the periodic filings. Interface with key contributors to the SEC reports including Legal, Finance, Tax, FP&A, Supply Chain, Operations. Coordinate information requests and prepare supporting documentation and analyses to support the financial statements, footnotes and MD&A disclosures, including disclosure checklists and tie-out binders. Work with external auditors in conjunction with the annual year-end audit and interim reviews. Remain current on new and upcoming accounting guidance issued by the FASB and SEC. Continuously assess the financial reporting processes for process improvements. Prepare reports/analyses and participate in other projects as needed The interim SEC Reporting Manager should possess the following attributes: At least seven years of experience, including at least three years of experience with SEC Reporting. BS/BA in Accounting required. CPA or progress towards CPA preferred. Strong knowledge of US GAAP and SEC reporting rules. Experience with Workiva (formerly WebFilings) a plus but not required Advanced knowledge of Microsoft Excel, Word and PowerPoint (vlookup, if statements, pivot tables, etc. #MRIL2024

36229 | Property Accounting Manager

Oak BrookIllinois
Direct Hire
Added - 12/06/24

Accounting/Finance

Property Accounting Manager - Chicago West Suburbs - Hybrid About the Role The Property Accounting Manager will be responsible for supporting the Accounting Department with all accounting functions including accounts payable, accounts receivable, general ledger, and assisting with the month-end close process. Responsibilities Daily oversight, review and training of team members as well as handling the accounting and financial reporting for a portfolio of assets. Assist in any scheduling or reorganization of staffing loads. Interview and evaluate prospective candidates for accountant and accounting assistant roles. Ensure positive pay exceptions are cleared by accountants daily. Assigned Team Oversight. Training and supervision of accountants & accounting assistants. Ensuring adherence to WBPC and client policies and procedures. Review of financial packages ensuring thorough, timely, accurate reporting. Review of cash flows, distributions and contribution requests. Review bank reconciliations for accuracy, completeness and ensure stale reconciling items cleared. Ensure critical payments are processed timely and accurately by team members. Oversight of responses to client requests and review questions. Preparation of the financial package, including general ledger review, bank reconciliations and balance sheet support schedules for assigned assets. Manage assigned asset’s cash and coordinate distributions and/or contribution requests as required. Ensure timely payment of approved invoices mortgages, real estate taxes & other critical payments. Review of all management fee calculations for portfolios are completed and processed. Oversee Inter-Project Account (IPA) reimbursements to ensure they are paid timely. Annual coordination and oversight of the 1099 process. Resource to Business Managers and Regional Managers in budget season including loading budget templates and answering questions as needed. Ensure approved annual budgets are properly input into accounting systems. Ensure audit requests are completed and submitted timely for assigned team member’s portfolio. Review of CAM escalations, real estate tax escalations and other recovery calculations for mixed-use properties in assigned or teams assigned portfolio. Qualifications Bachelor's degree (BA/BS) from a four-year college or university or 6+ years of related experience. Experience with MS Office software (Excel) and Real Estate accounting software. Ability to write, comprehend, analyze, and interpret various types of business documents. Ability to effectively respond verbally or written to complex inquiries or complaints. Ability to present information to an internal group of employees. Demonstrate ability to work well under pressure with a proactive approach to unusual occurrences. Requires excellent organizational skills, attention to detail and an openness to new ideas and procedures. Ability to analyze, plan and distribute portfolio loads to ensure team’s success in meeting deliverables. #PermIL2024

36173 | Staff Accountant

Elk Grove Village Illinois
Contract
Added - 12/06/24

Accounting/Finance

Brilliant Financial Staffing has been engaged on the search for a Staff Accountant to join our client in the professional service industry on a contract to hire basis. Located in Elk Grove Village, IL the Staff Accountant will report to the Accounting Manager and work alongside a team of 6 individuals. The company is known for providing consultative business solutions and investment advice to their clients. The main responsibilities for this Staff Accountant will focus on reconciling various accounts, reviewing financial statements, and assisting with month end close. The ideal Staff Accountant will be able to begin immediately. Staff Accountant Responsibilities: Reviewing trial balances on financial statements making sure everything is reconciled Handling some budgeting accruals (once a quarter) for expenses Reviewing invoices that need to be paid/ communicating with the service team Making sure every expense is reconciled. Coordinating each fund with Legal/tax team Determining/reviewing credit quality Preparing portfolio on certain days of the month Other duties as assigned Staff Accountant Qualifications: Bachelor’s degree in accounting or finance required 3+ years of relevant experience Advanced Excel proficiency (v-look ups and pivot tables) Strong attention to detail and analytical skills If you or anyone you know is interested at qualified, please apply! #LI-ND1

36713 | Accounts Receivable/Credit Analyst

Oak BrookIllinois
Contract To Hire
Added - 12/06/24

Accounting/Finance

Brilliant Financial Staffing is seeking a detail-oriented Accounts Receivable/Credit Analyst to join our client’s team in Oakbrook, IL. Our client is a large, publicly traded transportation and logistics company with a strong reputation in the industry. The Accounts Receivable/Credit Analyst will play a key part in managing customer accounts, analyzing creditworthiness, and ensuring the accuracy of financial records. The Accounts Receivable/Credit Analyst will collaborate with multiple teams to drive operational efficiency and deliver exceptional service to our customers. With a team-oriented culture, and a convenient location near major highways, this organization provides an exceptional work environment. If you are a self-starter with a passion for excellence in accounts receivable and credit analysis, we encourage you to apply! Accounts Receivable/Credit Analyst Responsibilities: Review customer accounts for duplicate invoices and payments. Propose and execute resolutions, including issuing refunds, creating credit memos, and reconciling outstanding balances. Reconcile customer account balances across legacy systems and acquired businesses. Utilize AR aging reports and Excel (e.g., VLOOKUPs) to locate reference numbers and vendor codes. Gather and analyze creditworthiness information, such as commercial credit reports and financial statements. Determine appropriate credit limits in line with company policies and assess risk of loss. Escalate concerns related to credit, financial issues, or potential bankruptcies as necessary. Prepare credit approval requests for executive-level review. Administer Customer Credit Analysis reports, ensuring proactive monitoring of credit limits. Collaborate with Sales, Account Managers, Collectors, and other teams to maintain quality relationships. Evaluate and release orders exceeding credit limits based on company guidelines. Contribute to special projects and other duties as assigned. Accounts Receivable/Credit Analyst Qualifications: Excel Proficiency: Ability to navigate and work with existing formulas, including VLOOKUPs. Experience working with AR aging reports, reconciling accounts, and resolving discrepancies. Strong communication skills and ability to work independently while asking questions when needed. Ability to thrive in a fast-paced environment. Familiarity with Oracle and/or MAS500 systems. Bachelor’s degree in a relevant field (preferred but not required). #FSIL2024 #LI-MB1

36526 | Director of Accounting

Winston-SalemNorth Carolina
Direct Hire
Added - 12/05/24

Accounting/Finance

Chief Financial Officer | $185,000 to $250,000 + Bonus A hands-on Chief Financial Officer (CFO) is sought to join the executive team, providing strategic financial leadership to support long-term planning, compliance, and the company’s growth goals. This visionary leader will manage financial risk, optimize growth, and drive strategic initiatives. Key Responsibilities: Develop and implement the company's financial strategy in line with business goals. Offer strategic recommendations to executives through financial analysis, forecasting, and risk management. Lead FP&A, including budgeting, forecasting, and variance analysis. Assess long-term planning impacts, new product launches, and regulatory changes. Oversee accurate, timely financial reporting and ensure regulatory compliance. Collaborate with internal and external stakeholders, including auditors and finance partners. Manage cash flow, capital allocation, financial risks, and maintain strong banking and investor relationships. Partner with other departments to support business objectives, pricing strategies, and cost controls. Lead, mentor, and develop finance and accounting teams, promoting financial discipline and continuous improvement. Qualifications: Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA preferred). 10+ years of progressive financial leadership experience, ideally in insurance, automotive, or related fields. Deep knowledge of GAAP and experience in reporting, forecasting, and budgeting. Skilled in cash flow management, capital allocation, and risk assessment. Strong analytical skills and a data-driven approach to decision-making.