36597 | Controller
Downers Grove, Illinois
Direct Hire
Added - 4 hours ago
Accounting/Finance
Exclusively with Brilliant! We are seeking a Controller to join an acquisitive middle-market distribution company. Reporting to the CFO, this role will lead the accounting and finance function for this growing, PE-backed business. This position will have a high degree of visibility within the organization and provide an opportunity to streamline the accounting function within this distribution environment.
The primary duties of this position will be overseeing all the accounting for this manufacturing business and managing the company’s specific KPIs, supporting short-term and long-term business objectives.
Responsibilities:
Provide analytical support to the leadership team, which includes managing KPIs and performing inventory analysis.
Facilitate and lead the monthly financial close process and prepare financial statements and reports.
Coordinate and prepare monthly forecasting with the management team.
Prepare and present annual budget and strategic plans.
Establish, implement, and monitor all internal controls and facilitate all internal audits.
Continuously evaluate finance processes to ensure compliance with GAAP and look for improvement opportunities.
Manage two to three direct reports.
Requirements:
Bachelor’s degree in accounting
Thorough understanding of US GAAP
5+ years of experience in all aspects of industrial services or distribution/ wholesale accounting
Strong inventory control experience.
Strong leadership and interpersonal skills.
#AS-LI2
36585 | Controller
Chicago, Illinois
Direct Hire
Added - 4 hours ago
Accounting/Finance
Controller
Renewable Energy
$200,000+ DOE
A growing, Chicago-based renewable energy firm is seeking a Controller to lead the financial operations of its expanding portfolio of renewable energy projects. This role offers an opportunity to join an industry-leading firm. As Corporate Controller, you’ll play a pivotal role in overseeing the preparation and analysis of financial statements, ensuring compliance with GAAP, and leading initiatives to improve accounting policies and processes.within a highly collaborative and dynamic team.
Responsibilities:
Lead accounting functions, including general ledger, revenue recognition, accounts payable, accounts receivable, and billing.
Ensure timely and accurate monthly and annual financial close, including reconciliations, in accordance with GAAP.
Collaborate with the project finance team, lenders, and investors on capital raises and financing activities.
Partner with Operations to ensure accurate accounting across project lifecycles, including development, construction, and operations.
Oversee intercompany eliminations and consolidated reporting for multiple subsidiaries, supporting audit and tax requirements.
Coordinate with external auditors to facilitate audit processes and achieve favorable outcomes.
Manage corporate income tax compliance and work with external tax preparers to ensure accurate, optimized tax reporting.
Prepare cash forecasts and capital budgeting analyses, working closely with cross-functional teams.
Collaborate on LLC formation and tracking with development teams and legal advisors.
Lead, mentor, and develop the accounting team to foster growth and high performance.
Implement and standardize accounting policies and procedures to meet required standards.
Drive continuous improvement initiatives, including enhancements to the NetSuite ERP system.
Analyze financial data to identify trends, answer questions, and contribute to strategic decision-making.
Requirements:
Bachelor’s degree in Accounting required;
CPA and public accounting experience preferred.
10+ years of accounting experience, ideally with exposure to renewable energy, construction, or manufacturing (job costing & POC).
Experience with NetSuite ERP. experience with ERP implementations is a plus.
Ability to strengthen internal controls and identify process improvement opportunities.
36596 | Accounts Payable Specialist
Gurnee, Illinois
Contract
Added - 4 hours ago
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for an Accounts Payable Specialist. Our client located in Gurnee, IL is looking for an Accounts Payable Specialist to join their team on a Contract basis. They are seeking someone that has experience with Accounts Payable, 3 way matching, and strong communication. Qualified candidates are encouraged to apply immediately!
Accounts Payable Specialist Responsibilities:
Responsible for the efficient and organized use and Management of Source to Pay email boxes
Responsible for posting of Vendor invoices (Domestic and International)
Obtain invoice approvals as required by Invoice Approval Process
Conduct 3-way match process to ensure adherence to Payment Policy
Check for invoice accuracy and code to proper G/L Accounts as designated
Process Bi-Weekly check runs
Receive and respond timely to internal Business Partner and vendor inquiries related to invoices and payment status
Receive Business Partner inquiries related to invoices and payment status
Set up new vendors in accordance with Vendor Setup Policy
Accounts Payable Specialist Qualifications
3+ years of AP experience
Good communication Skills
#LI-JS1
36594 | Accounting Manager
Downers Grove, Illinois
Direct Hire
Added - 6 hours ago
Accounting/Finance
Accounting Manager - Distribution | $120,000 to $140,000 + Bonus
Our client, a dynamic and growing mid-size sales and distribution company, is seeking a skilled Accounting Manager. This hybrid role offers excellent work-life balance, with the ideal candidate reporting directly to senior leadership and managing all accounting functions for the company’s global operations.
Key Responsibilities:
Lead the month-end close process to ensure timely, accurate financial reporting.
Prepare and review financial statements in compliance with US GAAP standards.
Collaborate with an external CPA firm on tax planning, compliance, and filings.
Oversee and analyze Cost of Goods Sold (COGS) to support effective cost accounting and profitability assessments.
Manage inventory accounting and reporting, ensuring accurate valuation and cost allocations.
Provide strategic support in budgeting, forecasting, and financial analysis to drive company growth.
Ensure compliance with internal controls, company policies, and regulatory requirements.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
At least 5 years of accounting experience, with a strong focus on inventory and COGS accounting.
Experience in a mid-size company, ideally within the sales and distribution industry.
Strong knowledge of US GAAP and internal controls.
Proficiency in accounting software and Excel.
Ability to work on-site with senior leadership and collaborate across departments.
36195 | Senior Cost Accountant
Northbrook, Illinois
Direct Hire
Added - 7 hours ago
Accounting/Finance
Role: Senior Cost Accountant
Compensation: Up to $100K + Bonus
Location: North Suburbs
Work Schedule: Hybrid
Job Summary
The Senior Cost Accountant is responsible for preparing consolidated financial statements and other accounting statements and reports including management reports. The Senior Cost Accountant will review and verify the accuracy of journal entries and accounting classifications.
Responsibilities
Prepares monthly journal entries, consolidating entries and month-end analyses.
Responsible for various exhibits and commentary required for reports issued to management, outside Directors and government agencies.
Coordinates typing, proofreading, issuance and filing of reports
Prepares and analyzes distribution and storage costs
Evaluates and recommends improvements to accounting procedures and systems.
Reconciles and analyses intercompany activity.
Provides guidance to other accounting staff.
Assists with special projects, year-end activities and related duties
Prepares reconciliations of inventory
Experience
College degree in accounting
3-5 years of accounting experience, CPA preferred
Ability to understand and follow detailed instructions
Ability to function effectively while meeting deadlines
Strong interpersonal, communication and administrative skills
Proficient with Microsoft Windows environment and have an excellent working knowledge of Microsoft Applications
Familiarity with SAP systems is a plus
36185 | Staff Accountant
Des Plaines, Illinois
Contract To Hire
Added - 11/08/24
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 Des Plaines, 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
36173 | Accounts Receivable Associate
Deerfield, Illinois
Contract
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Associate with our client located in Deerfield, IL. Our client is an established organization within the manufacturing industry who specializes in producing various seasonings and spices. They’ve recently experienced a tremendous amount of growth. They are looking for an experienced Accounts Receivable Associate to join their team on a contract to hire basis. The Accounts Receivable Associate’s primary responsibilities will be performing cash application and collections tasks. The ideal Accounts Receivable Associate will be able to start as soon as possible.
Accounts Receivable Associate Responsibilities:
Perform collections for past due invoices
Track and monitor an AR aging report
Open checks in mail and scan to the bank
Post checks for daily bank deposits
Post customer credit card payments
Post customer ACH payments
Process customer credit cards
Qualifications:
2+ years of full cycle AR experience
Strong attention to detail and communication skills
Proficient in Microsoft Excel
Strong organizational skills
If you or anybody you know are qualified and interested, please apply ASAP!
#LI-ND1
36442 | Staff Accountant
Chicago, Illinois
Contract To Hire
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a Staff Accountant for our real estate client located in the loop. The Staff Accountant will join their team on a contract-to-hire basis, and work on a hybrid schedule.
Staff Accountant Responsibilities:
Month-end close duties include reconciling various balance sheet accounts, reviewing general ledger details and posting journal entries
Bank reconciliations for parent company and subsidiary companies
Maintain the general ledger by verifying transactions and ensuring proper coding
Review accounts payable transactions and approve outgoing ACH’s and Wires
Assist with the preparation of financial statements and reports
Analyze and research variances on financials and report findings to management
Financial forecasting
Calculation of sales commissions
Prepare ad hoc reporting for Senior management and Executives
Recommend process improvements and accounting procedures
Assist with external annual audit preparation and inquiries
Responsible for compliance with internal controls
Perform other accounting, financial, or special projects as assigned
Staff Accountant Qualifications:
Bachelors degreed required
5+ years of experience, preferably in a corporate environment
Intermediate to advanced Excel skills required
Real estate industry experience preferred
Must be extremely detail-oriented and possess critical thinking skills
If you or anyone you know is qualified and interested, please apply immediately!
#LI-IV1
36417 | Staff Accountant X2
Rosemont, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a Staff Accountant for our rapidly growing client in the waste and recycling industry. The Staff Accountant will be brought in on a direct hire basis and report directly to the Assistant Controller. This role is on a hybrid basis, with 4 days required in their Rosemont office. This is a great opportunity for someone looking to join an organization with high level of visibility to upper management and advancement opportunities.
Responsibilities:
Coordinate and participate in the monthly close process including: Preparing monthly journal entries (depreciation, payroll, prepaids, etc.), completing account reconciliations and updating various monthly financial reports - 40 transactions per month
Maintain accrual schedules (Accrued Expenses, Prepaid, etc.) to complete timely recognition of revenue and expense
Perform monthly reconciliations of balance sheet accounts; complete reconciliations of expense accounts for reviewing financial results - 50 per month
Maintain fixed assets in the subledger by ensuring proper departmental expense and appropriate depreciation
Set up and maintain vendor account information for Accounts Payable
Analyze P&L to ensure accuracy and predict future results; ability to concisely explain results to leadership
Review, audit and record employee expense reports in the general ledger
Ability to work in multiple systems and learn new systems as processes are improved
Prepare supporting documentation and analytical information for external auditors
Qualifications:
BS in Accounting, Masters preferred, CPA preferred
3+ years of accounting/finance experience.
Strong understanding of accounting theory and practices.
Demonstrated knowledge of US GAAP, including willingness to research and resolve accounting applications.
Knowledge of ERP software (Sage preferred) and Microsoft suite of products.
Excellent written and verbal communication skills.
Experience in manufacturing or distribution environment and with multiple currencies preferred.
If you or anyone you know is qualified and interested, please apply immediately.
36522 | Chief Financial Officer
Winston-Salem, North Carolina
Direct Hire
Added - 11/08/24
Accounting/Finance
Chief Financial Officer
Our client, a leading provider in the vehicle service contract industry is seeking a hands-on Chief Financial Officer. This role involves overseeing all financial operations, ensuring sound financial planning, regulatory compliance, and day-to-day financial leadership. We are looking for a leader who can actively manage risks, optimize processes, and support the organization’s growth strategy.
Key Responsibilities:
Oversee financial reporting to ensure timely and accurate monthly, quarterly, and annual reports.
Lead financial planning and analysis (FP&A), including budgeting, forecasting, and performance tracking.
Monitor and manage financial risks, including credit, operational, and investment risks.
Ensure strong financial controls and compliance with regulatory standards such as GAAP.
Manage cash flow and working capital to ensure sufficient reserves and financial stability.
Provide financial insights and strategic recommendations to senior leadership.
Partner with stakeholders to manage relationships with auditors and financial institutions.
Collaborate with other departments (e.g., operations, sales, and marketing) to align financial goals with broader business objectives.
Support capital allocation decisions to align resources with strategic priorities.
Oversee pricing strategies, cost control initiatives, and profitability maximization.
Lead, mentor, and develop the accounting and finance teams to enhance their skills and performance.
Foster a culture of accountability, continuous improvement, and financial discipline.
Drive operational efficiencies through financial technology systems and automation.
Qualifications:
Bachelor’s degree in Finance, Accounting, Business, or related field (CPA or MBA preferred).
Minimum of 10 years of progressive financial leadership experience, ideally in automotive, insurance, or related industries.
Expertise in financial regulations, reporting, and compliance (GAAP and other standards).
Proven experience managing cash flow, capital allocation, and financial risk.
Strong analytical skills with the ability to make data-driven decisions.
Background in vehicle service contract administration or related fields is preferred.
#LI-RC1
#FLA2024
36434 | Staff Accountant - Operations X2
Rosemont, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a Staff Accountant for our rapidly growing client in the waste and recycling industry. The Staff Accountant will be brought in on a direct hire basis and report directly to the Assistant Controller. This role is on a hybrid basis, with 4 days required in their Rosemont office. This is a great opportunity for someone looking to join an organization with high level of visibility to upper management and advancement opportunities.
Responsibilities:
Coordinate and participate in the monthly close process including: Preparing monthly journal entries (depreciation, payroll, prepaids, etc.), completing account reconciliations and updating various monthly financial reports - 40 transactions per month
Maintain accrual schedules (Accrued Expenses, Prepaid, etc.) to complete timely recognition of revenue and expense
Perform monthly reconciliations of balance sheet accounts; complete reconciliations of expense accounts for reviewing financial results - 50 per month
Maintain fixed assets in the subledger by ensuring proper departmental expense and appropriate depreciation
Set up and maintain vendor account information for Accounts Payable
Analyze P&L to ensure accuracy and predict future results; ability to concisely explain results to leadership
Review, audit and record employee expense reports in the general ledger
Ability to work in multiple systems and learn new systems as processes are improved
Prepare supporting documentation and analytical information for external auditors
Qualifications:
BS in Accounting, Masters preferred, CPA preferred
3+ years of accounting/finance experience.
Strong understanding of accounting theory and practices.
Demonstrated knowledge of US GAAP, including willingness to research and resolve accounting applications.
Knowledge of ERP software (Sage preferred) and Microsoft suite of products.
Excellent written and verbal communication skills.
Experience in manufacturing or distribution environment and with multiple currencies preferred.
If you or anyone you know is qualified and interested, please apply immediately.
#LI-IV1
36510 | Payroll Accountant
Lake Forest, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Payroll Accountant with our client located in Lake Forest, IL. Our client is a well-established financial services group who specializes in leasing equipment to various industries including tech, healthcare, industrial, etc. They are currently looking for an experienced Payroll Accountant to join their organization on a direct hire basis. This individual will be responsible for payroll processing, benefit administration, as well as general accounting duties.
Responsibilities:
Background checks, employment verifications, unemployment claims
Onboarding new employees
Health insurance enrollments/terminations/changes
HRA plan enrollments/terminations
Preparing semi-monthly payroll via ADP
Process address changes, direct deposit changes, payroll deductions, W-4 changes, etc
Prepare payroll journal entries and payroll reports for management
Assist with AP, bank reconciliations, posting journal entries
Qualifications:
3+ years of general accounting experience
Experience with payroll/benefits administration preferred
ADP Workforce Now experience preferred
Ability to multi-task and prioritize
If you or anybody you know is qualified and interested, please apply ASAP!
#LI-IV1
36351 | Corporate Accountant
Chicago, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a Corporate Accountant for our global client in the manufacturing industry. The Corporate Accountant will be brought in on a direct hire basis and report directly into the North American Controller. This role is on a hybrid schedule, with 4 days required in their Fulton Market office.
Responsibilities:
Manage corporate month end close procedures with the global finance team.
Develop and maintain a thorough understanding of global finance and general ledger reporting structure.
Lead process improvement projects in accounting and treasury areas.
Provide leadership and guidance to accounting team, including hiring, training, and development.
Prepare journal entries and review monthly general ledger account reconciliations.
Assist with preparation of quarterly and annual external reporting requirements.
Assist with implementing new accounting standards and documentation of accounting policies.
Lead the process of communicating with the external audit team.
Assist in documenting and monitoring of internal controls.
Assists Tax Director, and other finance managers regarding financial results and special reporting.
Qualifications:
BS in Accounting, Masters preferred, CPA preferred
5+ years of accounting/finance experience.
Strong understanding of accounting theory and practices.
Demonstrated knowledge of US GAAP, including willingness to research and resolve accounting applications.
Knowledge of ERP software (SAP preferred) and Microsoft suite of products.
Excellent written and verbal communication skills.
Experience in manufacturing or distribution environment and with multiple currencies preferred.
If you or anyone you know is qualified and interested, please apply immediately.
#LI-IV1
35972 | Staff Accountant
Maywood, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in a search for a Staff Accountant with our nonprofit client located in Maywood, IL. Our client is looking to hire a Staff Accountant on a direct hire basis, and this individual will be working alongside the CFO, Controller as well as several other members of the accounting team. The Staff Accountant will assist in general ledger work as well as grant invoicing and reimbursement. The role is primarily onsite, with potential for a hybrid schedule after the initial training period.
Responsibilities:
Monitor general ledger activity and enter journal entries into the general ledger upon approval of the Director of Finance & Administration.
Prepare monthly allocation schedules for direct expenses including but not limited to employee benefits, administrative and operation costs, etc. to appropriate programs and funders.
Maintain payroll allocation schedule.
Track and record in-kind donations into accounting system.
Perform monthly bank reconciliations.
Maintain and reconcile Grant Funded security deposit schedule.
Allocate, code, and reconcile company credit card statements and verify documentation.
Assist with budget preparation including entering budget into accounting system.
Prepare financial audit schedules and performs other related duties as assigned.
Perform grants management duties public and private grants (e.g. tracking of restricted and unrestricted income and expenses by public and private funders), monitors fiscal aspect of grant activities, and prepares financial reports/statements for funding sources.
Perform the processing and calculation of billing costs consistent with program/project budgets.
Prepare monthly and quarterly grant reporting to funders by deadline(s).
Qualifications:
High standards for accountability, confidentiality, controls, timeliness, reporting and accuracy.
Strong organizational skills.
Competency in Microsoft Word and Excel.
Experience in contract and grant administration.
Proficiency in accounting software (i.e. MIP).
Working knowledge of Generally Accepted Accounting Policies. Accrual Accounting and Fund Accounting.
Strong attention to detail.
If you or anybody you know is qualified and interested, please apply ASAP!
#LI-IV1
36572 | Accounts Receivable Specialist
Vernon Hills, Illinois
Contract
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Specialist with our client located in Vernon Hills, IL. Our client is within the professional service industry, and they are looking for an experienced Accounts Receivable Specialist to join their team on a direct hire basis. This Accounts Receivable Specialist will be working alongside a team of 2 individuals in the department. The Accounts Receivable Specialist’s primary responsibilities will be performing billing and collections tasks. The ideal Accounts Receivable Specialist will be able to start as soon as possible.
Responsibilities:
Outbound collection calls daily and manage relationships with customers
Investigate misapplied/unapplied cash for 400k aging balance for roughly 140 accounts
Access customer portals and apply daily/weekly payments -
Investigating past-due invoices and clarifying questions by customers related to them
Prepare AR account data for month-end accruals
Process wire transfers
Other duties as assigned
Qualifications:
Must be comfortable in a full-cycle AR role and not afraid to pick up the phone and collect on past due accounts
Must be comfortable in Excel, ideally someone that can maneuver through existing v-lookups and pivot tables
Intangibles: Attention to detail, process improvement mindset, look for candidates that aren't stuck in their ways
#LI-EH1
36186 | Junior Accountant
Oak Brook, Illinois
Contract To Hire
Added - 11/08/24
Accounting/Finance
Brilliant Financial Staffing has been engaged in the search for a junior accountant for one of our clients. The Junior Accountant will be responsible for the maintenance of financial records and ensuring accuracy. This Junior Accountant will be working 100% onsite and on a contract basis. Qualified candidates will be considered immediately and begin the interview process.
Responsibilities:
Assist in maintaining financial records and ensuring that financial transactions are properly recorded
Help ensure the accuracy of entries to ledger accounts
Prepare account reconciliations of all balance sheet accounts
Compiles financial data to aid more senior accountants in the preparation of balance sheets, profit & loss statements, and other financial reports
Help prepare journal entries
Assist in P&L account analysis
Assist in preparing audit schedules and confirmation at year-end close
Assist with tax audits
Assist in ad hoc projects as needed
Qualifications:
Understanding of accounting principles
High attention to detail and a team player
Basic Excel skills
Degree preferred, but not required
#LI-JS1
36374 | Senior Operations Accountant
Lake Forest, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Role: Senior Accountant
Location: Lake Forest, IL
Work Schedule: Hybrid
Compensation: $100,000 - $110,000 + Bonus
Responsibilities:
Partner with controllers and finance leaders across business units to oversee the monthly close process, analyzing cost trends to project monthly outcomes.
Oversee the review of facility balance sheets, ensuring accuracy, and deliver detailed inventory reports to senior management.
Lead and drive continuous improvement initiatives to streamline the month-end close process, including exploring automation opportunities such as bot integration and utilizing system tools like HFM.
Prepare financial reports related to costs, inventory, net realizable value, and other ad hoc analyses.
Ensure accurate and timely responses to internal and external audit inquiries.
Participate in or lead cross-functional teams on special projects of varying scope.
Identify and implement improvements over accounting processes, policies, and procedures.
Make informed decisions on the accounting treatment of financial transactions and provide solutions for complex issues.
Provide specialized accounting treatment and reporting for internal operations or divisions.
Qualifications:
Bachelor’s degree in Accounting or Finance.
MBA or CPA preferred
4+ years of professional accounting experience in a manufacturing or operations environment.
Proficiency with an ERP system.
Advanced skills in MS Office, especially Excel.
Strong written and verbal communication skills with the ability to engage and influence stakeholders across all levels.
Self-driven, capable of managing multiple responsibilities in a dynamic environment.
Excellent attention to detail and strong problem-solving capabilities.
Team-focused with a collaborative and high-performance approach.
#PermIL2024
36255 | Auditor
Milwaukee, Wisconsin
Direct Hire
Added - 11/08/24
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.
36350 | Senior Associate, Financial Planning
Chicago, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Senior Associate, FP&A- $120,000+ DOE
Our client, a global leader in regenerative infrastructure, is looking for a Senior Associate, Financial Planning to join their growing team in Chicago! In this role, you'll be responsible for supporting financial planning, budget forecasting, and managing the financial performance of operating assets across the U.S. and Canada. You’ll prepare financial reports, collaborate with cross-functional teams, and be at the forefront of ensuring compliance with renewable energy regulations.
Why This Opportunity Stands Out
Above market compensation package
Hybrid work environment
Enviromental mission driven business
Responsibilities:
Lead business planning and develop financial forecasts, budgets, and reports
Provide key financial insights to senior management and tax equity investors
Optimize the financial performance of renewable energy assets across the U.S. and Canada
Collaborate with our power marketing team to ensure RTO/ISO compliance
Assess and manage financial risks related to energy marketing and trading.
Requirements:
BA/BS in Finance, Economics, Accounting, Mathematics, or related discipline
5+ years of experience in finance, accounting, or asset management, ideally within renewable energy, power, or fossil fuel industries
Deep understanding of, financial planning, budgeting, and risk management
Strong technical skills and know-how of US GAAP and IFRRS.
36339 | Senior Corporate Accountant
Northbrook, Illinois
Direct Hire
Added - 11/08/24
Accounting/Finance
Role: Senior Accountant
Compensation: $90,000 - $105,000 + Bonus
Location: North Suburbs
In partnership with our client, we are seeking a Senior Accountant with 3+ years of Audit and/or Accounting experience. As a Senior Accountant, you will be responsible for preparing consolidated financial statements, reviewing journal entries, reconciling intercompany transactions, and preparing inventory reconciliations.
Responsibilities
Prepare monthly journal entries, consolidating entries, and month-end analysis.
Compile and deliver various reports for management, external directors, and government agencies.
Coordinate the production, proofreading, and filing of financial reports.
Analyze distribution and storage costs, offering recommendations for process improvements.
Evaluate and enhance accounting procedures and systems.
Reconcile and analyze intercompany transactions.
Provide guidance and support to other accounting staff.
Assist with special projects, year-end activities, and additional related tasks.
Prepare inventory reconciliations.
Qualifications
Bachelor’s degree in Accounting.
CPA is preferred but not required.
3+ years of accounting experience.
Strong ability to follow detailed instructions and meet deadlines.
Excellent interpersonal, communication, and administrative skills.
Proficient in Microsoft Windows and Microsoft Office applications.
#LI-TK1