30198 | AR Specialist

LisleIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an AR Specialist for our client located in Lisle, IL.  Our client is a well-established organization in the telecommunications industry.  They are looking for a skilled AR Specialist to join them on a temporary to permanent basis. This AR Specialist would be responsible for assisting in all areas of the AR process including collection, billing, and cash applications.  Since this AR Specialist role is an immediate need, the manager is hiring ASAP for this role. The ideal AR Specialist would be able to interview and then start shortly after.   AR Specialist Responsibilities: Perform collection calls and emails on accounts 30-90 days past due Post customer payments received via ACH/Wire, check, cash and credit cards to appropriate accounts Create and monitor an AR Aging report within Excel Research and resolve misapplied/unapplied, short pays and overpay Create and send out invoices to bill customers daily Input customer contracts into the system Communicate with internal departments such as sales and customer service to resolve discrepancies   Qualifications: Bachelor’s Degree in Accounting highly preferred Advanced user of Microsoft Excel-Pivot Tables and VLOOKUP’s Required 3+ years of AR experience Strong analytical skills   If you or anyone you know is qualified and interested, please apply!

30196 | Accounts Receivable Clerk

Saint CharlesIllinois
Contract
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for an Accounts Receivable Clerk for our exclusive client located in St. Charles, IL. This Accounts Receivable Clerk will be working side by side with the Accounts Receivable Manager. Our client is in the manufacturing industry and has experienced growth throughout the past year. They are looking for an Accounts Receivable Clerk to join them on a long-term temporary basis. Since this Accounts Receivable Clerk role is an immediate need, the manager is hiring ASAP.  The ideal Accounts Receivable Clerk will be able to interview and start immediately. Accounts Receivable Clerk Responsibilities: Perform collection calls and follow up emails on past due accounts Identify and address issues and discrepancies regarding payments Apply approximately 50 customer payments via checks, ACH and wire payments daily Scan and file documents as needed Other responsibilities as assigned Qualifications: 2+ years’ experience performing AR responsibilities Verbal and written communication skills and ability to work collaboratively and communicate effectively Proficient with Microsoft Excel If you or anyone you know is qualified and interested, please apply!

30153 | Accounting Assistant

AuroraIllinois
Direct Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for an Accounting Assistant for our client located in Aurora, IL. Our client is in the technology industry and they currently are looking for an Accounting Assistant to join their organization on a direct hire basis to work alongside the accounting team. The Accounting Assistant would be responsible for performing work within Accounts Payable, Accounts Receivable and other tasks as required in the office. The ideal candidate will be able to interview for the Accounting Assistant position as soon as possible.   Responsibilities: Receiving paperwork and preparing customer billings Performing follow up related to required paperwork from vendor/contractors to ensure customer billings are completed Performing collections calls and following up with customers by email Resolving issues related to payments by clients such as rejection or deduction analysis Communicating with clients, or others to coordinate revisions or adjustments for billings/re-submission Fielding questions from clients, account managers and Billing Department, and others. Meeting all requirements relative to client billings including specific customer guidelines, procedures, and deadlines Processing Accounts Payable invoices weekly via 2-way match using Viewpoint Serving as a backup for other Accounts Payable duties as assigned   Qualifications: Strong attention to detail, you’ll be reviewing a lot of customer data for projects Good communication skills Ability to work well with other departments, including those in the field Construction experience is a must Experience utilizing Viewpoint is a plus Intermediate Excel skills Bachelors Degree preferred, not required

30152 | Administrative Assistant

DarienIllinois
Contract To Hire
Added - 3 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Administrative Assistant with our client located in Darien, IL. Our client is looking for a Administrative Assistant to assist them on multiple projects. The company services the industrial fire industry and they are looking for an Administrative Assistant who can assist them in updating vendor information, entering payments via 10-key, and uploading/downloading data in Excel. Role and Responsibilities: Creating Purchase orders Assisting Sales in price quotes Vendor communication Processing data in QuickBooks and other tools such as Excel and word documents Qualifications Attention to detail is a must have. Work with products that are customized and very unique to their industry, so PO's can be very detail and have multiple line items 2-4 year college degree is a must Good communication skills 1-3 years of experience is a must

30149 | Billing Associate

ElginIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in the search for a Billing Associate with our client located in Elgin, IL.   Our client is well-established logistics organization that is continuing to experience growth. They are looking for an experienced Billing Associate to join their team on a temp to permanent basis.  This Billing Associate will be working alongside a team of 2 individuals in the billing department.  The Billing Associate’s primary responsibility will be creating and sending out invoices to customers. The ideal Billing Associate will be able to interview as soon as possible and start immediately after. Billing Associate Responsibilities: Create and send out approx. 50 invoices daily to bill customers Validate all data, including financial and non-financial, in signed agreements Ensure timely entry of all required billing events related to new contracts Work cross functionally to ensure that all required information for management reporting is captured on all new contracts and related billing events Prepare monthly invoices and billing adjustments Resolve billing discrepancies Prepare management reporting as required Acts as a resource for customers and other functions including collections, customer service, and operations to answer questions and provide support on billing issues Performs other job-related duties as assigned Qualifications: 3+ years of recent high-volume billing experience required Logistics industry experience preferred Strong attention to detail and communication skills Strong organizational skills If you or anybody you know are qualified and interested, please apply ASAP!

30134 | Payroll Specialist

Downers GroveIllinois
Direct Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Payroll Specialist for our client located in Downers Grove, IL. Our client is a large and well-established manufacturing organization, and they recently had an employee retire from their organization. They are looking for a Payroll Specialist to join them on a direct hire basis. The ideal Payroll Specialist would be able to phone interview and then start shortly after. This is a great opportunity for a skilled Payroll Specialist to join a well-established organization. Payroll Specialist Responsibilities: · Process weekly payroll in Paychex for approximately 450 employees across multiple states and Canada They are using Paychex as their payroll system Hourly and salaried employees Compile and verify payroll data from time sheets (25-30), Excel spreadsheets and other records; calculate overtime and other pay premiums; enter payroll data into database including COVID pay as needed Process auto allowance monthly and special pay as needed (ICP, relocation and sign-on bonus) Prepare manual checks as necessary Process all wage garnishments, tax levies, bankruptcies, and child support orders Verify direct deposit transfers and funding Assist with quarterly and year-end tax filings and W-2’s Communicate with Human Resources Department to ensure the accuracy of payroll data including data related to new hires, terminations, transfers and rate changes Generate monthly hours report for Theresa and generate reports per HR’s request as needed Record adjustments to pay related to updates or retroactive calculations Complete Department of Labor/Employment reports for both states and federal government when received Process stale dated checks to be returned to former employees Process month-end payroll journal entry Qualifications: · 1+ years of high-volume payroll processing experience · Ability to maintain a strong attention to detail · Proficient in Microsoft Excel If you or anybody that you know are qualified and interested, please apply ASAP

30120 | Staff Accountant

ChicagoIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged on a search for a Staff Accountant for our client Chicago, IL. Our client is Non profit organization and are looking for a Staff Accountant to join their organization on a temporary to permanent basis in order to work alongside the Controller. The Staff Accountant would be responsible for performing high volume bank reconciliations, journal entries, and assisting with month end close. The ideal candidate will be able to interview for the Staff Accountant position as soon as possible. Responsibilities:   Oversee accounting aspects of the Social Enterprises finance function. Lead a larger part of the day to day operations of Social Enterprises. Assist in making key business decisions by providing special analysis. Meets operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements. Meets financial standards by preparing and providing annual budget information to accounting department; monitoring expenditures; identifying variances; implementing corrective actions. Maintains cash flow by monitoring bank balances and cash requirements; advise upper management to invest excess funds. Provide auditors with information needed in a timely fashion. Protects organization's value by keeping information confidential, which, if disclosed, might have significant internal/external effect to the organization. Manage multiple projects effectively and efficiently. Consult with operational managers throughout the organization to resolve financial and logistical questions. Responsible for preparation and quality of the monthly reports that will be used for upper management analyzation. Ensure that customer relationships are being maintained to a satisfactory standard. Provide financial analysis as requested in a timely manner, conforming to Safer standards as assigned. Provide recommendation on system changes and upgrades to improve processes of the organization. Copy and distribute Safer Financials matched against final BVA in a timely and prompt manner. Distribute and balance petty cash, transit cards, train passes, merchant gift cards according to Safer standards. Assist Accounting Supervisor to monitor both the management (internal) and contract (external) budgets to ensure adherence. Modifies budget when required to ensure spend out on contracts and grants. Perform bank and general ledger account reconciliations accurately and in a timely manner. Serve as backup to other members of the Finance Department team as needed. Complete all month-end closing ensure all journal entries are input into the computerized accounting system accurately, in a timely manner. Accurately allocate, utilizing the cost allocation plan, all Safer expenditures in order to bill out contract revenue on a monthly and quarterly basis. Assist Accounting Supervisor and coordinate funder/annual audits. Monthly review of agency cost centers to analyze actual expenditures against budgets with accounting manager. Complete journal entries of prepaid expenses and monthly adjustments in the designated time frame. Other duties may be assigned. Qualifications: Bachelor’s Degree in Accounting or Finance 3+ years of recent accountant experience within real estate required Advanced Excel skills Experience with a Non Profit company strongly preferred 

30035 | Accounts Payable Clerk

ItascaIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an AP Specialist. Our client, is a well-established, international logistics company. They currently are experiencing growth and are looking for an AP Specialist to join their team on a contract to hire basis in Itasca, IL. The AP Specialist would be primarily responsible for processing a high-volume invoice in a 3-way match environment. The AP Specialist will be reporting directly to the AP Manager, and ideally would able to interview and start ASAP. Responsibilities:   Process a high volume of invoices Match Scanned invoices to purchase orders Research errors and discrepancies Communicate with vendors and internal departments to resolve issues Completing vendor reconciliations Completing check runs as necessary. Qualifications: Experience with AS400 or CargoWise is preferred Proficiency in Excel and Microsoft office is required Ability to multitask and work in a fast paced environment Great communication skills Team driven personalities will work best 

30020 | Accounts Payable Analyst

ChicagoIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an Accounts Payable Analyst in Chicago, Illinois. This company has a diverse environment where their goal is for employees to feel they are respected and are growing professionally in their careers. They believe that as their employees grow, the company becomes a better workplace. This role is a contract to hire position and the ideal candidate will possess full cycle Accounts Payable experience with the ability to process inventory receipts, reconcile invoice discrepancies, and apply critical thinking. Job Description Work with other departments and directly with vendors to resolve advanced accounts payable related disputes and discrepancies Investigate multiple process steps and data to identify core issues Communicate to the plants and related personnel to resolve errors in a timely manner File freight claims and post transactions Maintain blanket purchase orders for reoccurring purchases Work with plants to resolve pricing discrepancies Manage exception reports identifying discrepancies between actual inventory and reported inventory Enter non inventory related payables Ensure monthly accounts payable closing by due date Qualifications System: AS400 a plus Intermediate Excel skills Bachelor’s Degree in Accounting and Finance a plus If you or anyone you know are qualified and interested, please apply!

29957 | Contract Specialist

ChicagoIllinois
Contract
Added - 4 hours ago

Accounting/Finance

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

29926 | Accounts Payable Specialist

NapervilleIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for an AP Specialist. Our client, is a well-established distribution company. They currently are experiencing growth and are looking for an AP Specialist to join their team on a contract to hire basis in Naperville, IL . The AP Specialist would be primarily responsible for processing a high-volume invoice in a 3-way match environment. The AP Specialist will be reporting directly to the AP Manager, and ideally would able to interview and start ASAP. AP Specialist Responsibilities · Monitor the AP email inbox · Process 100+ AP invoices daily in a 3-way match environment · Research and resolve invoice discrepancies · Communicate with vendors on a daily basis in order to resolve issues · Process up to 50 employee expense reports · Communicate with internal departments to track down approvals · File AP invoices electronically · Other ad-hoc responsibilities as assigned Qualifications · 2+ years of experience in AP · Proficient in Microsoft Excel · Experience with SAP or other large ERP systems preferred · Ability to pick up on new software’s quickly If you or anyone that you know is qualified and interested, please apply ASAP!

29841 | Staff Accountant

LincolnshireIllinois
Direct Hire
Added - 4 hours ago

Accounting/Finance

A growing, dynamic organization is seeking a strong Staff Accountant to join its corporate accounting team. The Staff 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. This position is responsible for preparing and posting journal entries, balance sheet account reconciliations, resolution of all EDI transmission errors, internal control testing, aging report analysis, application of accounting principles and analysis of account activity. Participate in month-end and year-end close. Performs a variety of functions related to audit, financial analysis, and the internal control process. Responsibilities Complete invoice verifications Analyze financial activity and budget variances Develop processes to facilitate efficient general ledger account posting and account reconciliation Process debit/credit memos to KBT and others Prepare, analyze, review, and distribute open customer account statements Produce and maintain periodic accounts receivable reports for analysis and/or resolution Create and maintain spreadsheets to evaluate and record financial activity Initiate debit memos and manages reconciliation. Research and resolve outstanding, out-of balance, or stale-dated items Assist in preparation of month/year-end reports Monitor incoming product shipments Provide support for budget process Complete documentation and requests from outside auditors Perform fixed asset inventory every other year Update annual credit review for customers Perform annual internal control testing Communicate policies and procedures to other departments and serve as a resource for the accounting staff and facilitates in their training and coaching Manage special projects as assigned Make copies, faxes documents, performs other clerical functions and duties as assigned Maintain an organized and secure work environment Support co-workers in other departments as needed Follow safety guidelines and department and corporate policies and procedures Qualifications  Knowledge of accounting concepts and processes including payment processing, cash application, credit, journal entries, and month end close Basic knowledge of audit procedures Ability to work independently with minimal supervision; be reliable and punctual Ability to multi-task, establish priorities and meet deadlines, maintain a flexible attitude and approach towards assignments, and maintain level of organization in a changing and fast paced environment Strong time management, problem solving and analytical skills Good command of the English language, both written and verbal Ability to comprehend an extensive variety of instructions, both oral and written Excellent written and verbal communication skills Ability to define problems, collect data, and establish facts Ability to maintain high level of confidentiality Intermediate knowledge of word processing and advanced knowledge of Microsoft Excel Expertise working knowledge of SAP Ability to operate telephone, copier, fax machines, and other general office equipment Education and Training Bachelor’s degree with emphasis in Accounting or Finance are required; public accounting experience desired 3 years accounting experience in mid-sized company

29507 | Data Entry

Arlington HeightsIllinois
Contract To Hire
Added - 4 hours ago

Accounting/Finance

Brilliant Financial Staffing has been engaged in a search for a Data Entry Specialist with our client located in Arlington Heights, IL.   Our client is looking for a Data Entry Specialist to assist them on multiple projects.  The company is in the retail industry and they are looking for a Data Entry Specialist who can assist them in updating vendor information, entering payments via 10-key, and uploading/downloading data in Excel.  This Data Entry Specialist needs to be very detailed oriented and possess a 10-key stroke of 6,000+.   The ideal candidate would be able to interview asap and start shortly after with the company on a Temporary to Permanent basis.    Role and Responsibilities: Enter approximately 50 AP invoices daily via 10-key Upload and download files within Microsoft Excel Update vendor contact information in their system Perform filing and scanning of documents Assist the accounting team with administrative tasks Other responsibilities as assigned Qualifications: Must possess a 10-key stroke above 6,000 Strong attention to detail Ability to multi-task Experience utilizing Microsoft Excel If you or anyone you know is qualified and interested, please apply ASAP!

30213 | Senior Financial Analyst

Park RidgeIllinois
Direct Hire
Added - 4 hours ago

Accounting/Finance

A dynamic global organization that is an industry leader in its field is seeking a strong Senior Financial Analyst to join its corporate finance team.  The Senior Financial Analyst will report to Executive Management and will be responsible for budgeting, forecasting, and variance analysis for a specified region/business unit of the organization. Responsibilities: Support the preparation of the annual budget, long term operating plan, and monthly/quarterly forecasts for an assigned region/business unit Analyze financial variances against budget, forecast, and prior actual performance Prepare financial reporting package for senior management encompassing financial statements, analysis reports, and KPI dashboards Assist in monthly, yearly, and quarterly close activities, including the preparation of financial statements Identify and implement process improvements within the responsibilities and functionality of the group Ad hoc analysis, projects, and other duties as assigned Qualifications: Bachelor’s degree in Accounting or Finance required 4+ years of related accounting and finance experience with demonstrated progression Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Large company experience preferred Strong knowledge of various ERP and reporting systems required Excellent communication skills

30211 | Senior Accountant II

Boca RatonFlorida
Direct Hire
Added - 4 hours ago

Accounting/Finance

Senior Accountant II A growing, dynamic organization is seeking a strong Senior Accountant II to join its progressive corporate accounting team.  The Senior Accountant II will report to the Accounting Supervisor and will be responsible for performance in the areas of general ledger, month end close, fixed assets, accounts payable as well as other general accounting functions while taking a leadership role in these areas and assisting Senior and Staff Accountants with completing their assigned tasks. 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. Perform timely general ledger account reconciliations and analyses. Participate in month end closings–preparing the more complex journal entries and preparing and maintaining various account reconciliations for certain significant accounts. Review and approve certain journal entries and account reconciliations prepared by Staff and Senior Accountants. Participate in year-end audit preparation and quarterly reviews. 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. Assist with ASC 805 acquisition related processes including Opening Balance Sheet procedures. 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 required. 1-2 years of industry experience preferred. 5-7 years of general ledger accounting experience with mid-to-large-size companies. CPA or CPA tracking preferred. Big four experience preferred. Thorough working knowledge of GAAP. Experience with Microsoft Suite of products with intermediate to advanced skills in Microsoft Excel. Experience with Great Plains and/or PeopleSoft accounting software preferred. Experience with ERP and reporting systems preferred. Excellent communication skills.

30210 | Staff Accountant

Boca RatonFlorida
Direct Hire
Added - 5 hours ago

Accounting/Finance

Staff Accountant A growing, dynamic organization is seeking a strong Staff Accountant to join its accounting team. The Staff Accountant will report to the Accounting Supervisor and will be responsible performance in the areas of general ledger, fixed assets, accounts payable, account reconciliations, and other general accounting functions. Responsibilities: Participate in month end closings–preparing journal entries and preparing and maintaining various account reconciliations for certain accounts. Perform timely general ledger account reconciliations and analyses. Prepare balance sheet account reconciliations on a monthly basis. Prepare bank reconciliations on a monthly basis. Participate in year-end audit preparation and quarterly reviews. Support operational accounting personnel in the areas of A/P, A/R, or Payroll as needed. Assist with monthly preparation of financial reports and financial statements under the guidance of senior level accounting personnel. Act as a resource during the annual audit by providing supporting documentation as requested. Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives. Assist Manager in ASC 805 acquisition related processes including Opening Balance Sheet procedures. Qualifications: Bachelor’s degree in Accounting required. 1-2 years of public or industry experience (public – preferred). 2+ years of general ledger accounting experience with mid-to-large-size companies. CPA or CPA tracking preferred. Knowledge of GAAP. Experience with Microsoft Suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Experience with Great Plains and/or PeopleSoft accounting software preferred. Excellent communication skills.

30027 | Senior Cloud Engineer

ChicagoIllinois
Contract To Hire
Added - 5 hours ago

Technology

*Must be a US Citizen or Green Card Holder* Our client, an internet service provider, is seeking a Senior Cloud Engineer. This role is a six-month contract to hire position located in Chicago, IL. Remote and hybrid work options are available. Responsibilities of the Senior Cloud Engineer:  Deliver Infrastructure as code using Terraform and/or CloudFormation Manage multi-account AWS Environment using AWS Services such as Control Tower, Organizations, and SSO Provide technical guidance and educate team members and coworkers on development and operations Use industry knowledge and experience to continuously assess the environment and drive improvements that use the latest technology  Requirements for the Senior Cloud Engineer:  Experience with infrastructure as code tools such as Terraform and/or CloudFormation Experience managing a multi-account AWS environment using the following AWS services: Control Tower, Organizations, and SSO Experience with some/all of the following AWS services: EC2, VPC, S3, Elastic Load Balancer, IAM, Lambda, CloudWatch, EKS, RDS, Systems Manager, EMR, KMS, API Gateway Proficient in crafting least privilege IAM policies Proficient with Python scripting Understands the value of automation and a desire to automate processes Familiar with common DevOps methodologies 

30207 | Senior Accountant

BrickellFlorida
Direct Hire
Added - a day 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 theController 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. Proficiency in Spanish is a plus. Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel. Experience with ERP and reporting systems preferred. Excellent communication skills.

28891 | Senior Front End Engineer - React

Grand RapidsMichigan
Direct Hire
Added - a day ago

Technology

Brilliant Technology Staffing is looking for a Senior Front End Engineer. The Senior Front End Engineer is a direct-hire position that will work 100% remotely for a Michigan based firm in the eCommerce space. The Senior Front End Engineer will play a critical role in the technology team during a time of exciting growth. The ideal candidate will be collaborative, curious, and passionate about technology! Responsibilities: Create end user experiences primarily using React.js Write clear, concise and testable code Create responsive components that support mobile and desktop usage Integrate the front end with our platform APIs; review pull requests Collaborate with the product design team on the feasibility and execution of proposed designs Evaluate and recommend solutions to guide team decision making Document the systems you help build, monitor and maintain Requirements: 5+ years of experience in web application development Experience creating new web applications from the ground up Experience developing responsive websites targeting desktop and mobile 2+ years developing in React/Redux 2+ years of experience developing with TypeScript Strong functional programming skills with JavaScript / TypeScript Experience with CSS and component styling techniques Experience integrating analytics platforms Experience integrating content management systems Experience applying security and performance best practices Experience creating public facing consumer applications is a plus Experience with React Native is a plus Strong communication skills

30094 | IT Business Intelligence Lead

Lake ForestIllinois
Contract To Hire
Added - a day ago

Technology

Our client, a leading manufacturer of consumer products located in the northern suburbs of Chicago, is seeking a IT Business Intelligence Lead to join their organization on a contract to hire or direct hire basis. The IT Business Intelligence Lead will be an integral part of solution architecture implementations, BI solutions and managing project life cycle for assigned analytics projects across the organization. Responsibilities: Present insights and recommendations to management to support data-driven decision-making and strategic planning Strong organizational and communication skills, ability to manage multiple projects, prioritize and lead the communication plan facilitating project sponsor meetings, team meetings and status reports Manages relationships with multiple business stakeholders, understanding their business drivers and the future direction of the business. Work with business stakeholders and senior management team to identify new areas within the business where the BI solution can be utilized to drive business results Requirements: Related professional IT experience Experience in Architecture, Implementation of SAP BW/HANA/BOBJ tools and Power BI. Strong experience in database management (database modelling, Integration, data quality)