An large global manufacturing organization is looking for a Regional Credit Manager to join its accounting team. The Regional Credit Manager will oversee the day-to-day activities of collection staff to ensure the timely receipt of accounts receivables and achieving monthly collection targets. Responsibilities: Planning, evaluating, implementing and continuously improving all aspects of credit & collection functions and processes Assisting in formulation of specific collection objectives and achievement of same Ensuring professional relationships are established and maintained with customers Working closely with CFO to respond to credit and collection concerns with existing and potential customers Direct interaction with selected customers in resolving receivables delinquencies Ownership of detailed credit analysis and reports Establishing credit lines and monitoring Maintaining credit insurance and strong negotiation skills Deduction tracking and reconciliation DSO calculations and reporting Enforces credit policy and assures adherence to accepted standards. Qualifications: Bachelor's degree in business administration, accounting, finance, or related field preferred Five or more years of credit and collections experience One or more years of management experience SAP required Strong interpersonal skills for interacting with accountants, clients, and upper management Good communication skills for communicating with support personnel and management Strong analytical and problem solving skills Good planning and organizational skills to balance and prioritize work

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

*US Citizen and Green Card Holder applicants only  Brilliant Technology Staffing is seeking a Data Visualization Analyst. The Data Visualization Analyst is a 6-month contract that will start remote and eventually be onsite in Chicago, IL. Responsibilities:  Create analytic solutions and utilize data prep/visualization platforms to identify risks.  Develop solutions for visualization for the organization.  Create dashboards and reporting proofs. Develop reporting and analysis templates.  Assist in managing workbooks, extracts, permissions, and coordination on Tableau Server. Conduct migration of Tableau dashboards to production.  Requirements:  Bachelors degree in IT or business-related discipline.  A Master's degree is a plus.  3+ years of experience in developing data visualization solutions. Experience in tools such as MS Office, Tableau, Quickview, and/or Power BI.

We are looking for a Tax Manager Consultant to assist our client with a sophisticated workload as a great professional in a positive work environment mainly reviewing all corporate consolidated federal and state Tax Returns as well as reviewing year-end tax planning, research on various tax issues as well as mentoring/assisting junior tax staff.  Are you looking for a challenge into this extended tax season?  Please apply today! TAX MANAGER CONSULTANT RESPONSIBILITIES: Responsible for review of federal and state income tax and state and local filings from third party providers Work with third party providers on REIT compliance Oversight of the tax returns for the Company’s international subsidiaries. Liaison with investment management on tax issues and accounting staff on tax accounting issues. Ensuring that appropriate internal controls are in place over accounting for income taxes. Prepare quarterly effective tax rate and income tax cash payment forecasts, annual provision, and provision to return true-up including related internal controls Prepare forecasts of US taxes on international operations (e.g., BEAT, FDII, GILTI, FTC) Serve as tax accounting expert supporting regional tax experts and Country Controllers at a local level regarding income tax accounting issues Ensure all local tax accounting issues are properly analyzed, supported, and documented, including valuation allowance positions, unrecognized tax benefits, M&A transactions, and impacts of pending legislation Collaborate with a team of regional tax accounting experts to support quarterly reporting of income taxes. Assist with external financial audits and reviews of income taxes, including drafting the income tax footnote and other disclosures Advocate compliance with Income Tax accounting internal controls applicable at the local level Conduct local income tax accounting training as required for the tax and country controllership groups TAX MANAGER CONSULTANT REQUIREMENTS: Bachelor’s degree in Accounting, Finance, Economics or Business Advanced credential allowing for client representation before the Internal Revenue service Required (i.e. CPA or JD) 6+ years in relevant work experience with an accounting firm Strong analytical skills with demonstrated business impact Exceptional interpersonal skills Advanced Microsoft Excel skills Ability to handle ambiguity in a rapidly changing fast paced environment Ability to meet communicated schedules and deadlines Ability to function as a team player If you or anyone you know is interested and qualified, please apply!  

We are seeking a talented and versatile Senior Fund Accountant Consultant for our client’s property fund accounting team who has a demonstrated track record of exceptional financial statement prep processing experience.  This all-star Senior Fund Accountant Consultant will have an integral role in providing the prior financial history and illustrating a strategy to re-calibrate, keep moving forward or identify gaps in processes.  Are you adept at handling company’s multi-faceted accounting?  Look no further than with Brilliant!  The details are below for your next role – please apply today! SENIOR FUND ACCOUNTANT CONSULTANT RESPONSIBILITIES: Assume ownership of client deliverables related to the NAV process, including financial statements, investor statements, capital call notices, distribution notices, and other ad-hoc reporting as required Assist in training, reviewing and oversight of Analyst/Associate staff dedicated to your assigned group of funds Identify and execute on process-improvement opportunities, communicating improvements to management and other internal teams Adhere to compliance requirements and identify and communicate risks Calculate complex management fees, incentive fees, capital calls, and allocations Interact directly with clients on weekly/monthly calls and ad-hoc as required Coordinate with Client Service team to manage deadlines and client expectations Work with members of the Financial Control, Client Service, Implementation, and Technology teams to streamline production and enhance policies and procedures Ensure strong internal and external communications on status, issues, and expectations Participate in interactions with external SOC 1 and fund-client auditors and create all FS tables, including CF, FIHI, Fair Value, et cetera with footnotes.   SENIOR FUND ACCOUNTANT CONSULTANT REQUIREMENTS: Bachelor’s degree in Accounting, Finance or Business CPA certification is preferred 7+ years in accounting and practical experience in fund management Proactive, client-oriented approach with strong verbal and written communication skills; Ability to collaborate with internal and external parties to meet deadlines and resolve issues; outstanding organization, prioritization, and keen attention to detail;  If you or anyone you know is interested and qualified, please apply!

Our Client, a global billion-dollar manufacturing and distributing company is seeking a talented and experienced SEC Technical Reporting Consultant who takes a leading role to prepare and analyze statutory reporting requirements, monthly reporting packages from domestic and international business units to ensure compliance with the U.S. GAAP.  This all-star SEC Technical Reporting Consultant will also support the internal and external financial reporting.  Is your background in public accounting and you have a CPA?  Look no further than with Brilliant!  The details are below for your next role – please apply today! SEC TECHNICAL REPORTING CONSULTANT RESPONSIBILITIES: Prepare and review accounting for complex transactions and judgement areas, including EPS calculations and other stock-based compensation and impairments. Participate in the financial reporting process and coordination of various departments, domestic and internationally to support quarterly and annual Securities Exchange Commission (SEC) reporting requirements and earnings releases.  Lead the preparation of the Web filings documents, review disclosures, SEC/US GAAP compliance questionnaires, to ensure compliance with Company policies as well as external reporting requirements.  Lead preparation of reporting for local statutory requirements. Prepare and review monthly consolidated cash flow and analyses.  Prepare quarterly debt covenant compliance calculations.  Analyze non-routine transactions and direct the research and documentation of accounting treatments, including implementation of the new standards globally.  Assist with the preparation of monthly flash results during monthly close process.   SEC TECHNICAL REPORTING CONSULTANT REQUIREMENTS: Bachelor’s degree in Accounting, Finance or Business Public Accounting & CPA certification is preferred 8+ years in corporate accounting and practical experience or 6+ years public accounting Strong analytical skills with demonstrated business impact Strong understanding and demonstrated application of US GAAP & IFRS Exceptional interpersonal skills Advanced Microsoft Excel skills including heavy modeling Ability to handle ambiguity in a rapidly changing fast paced environment Ability to meet communicated schedules and deadlines Ability to function as a team player If you or anyone you know is interested and qualified, please apply!

We are seeking interested Sr. Internal Auditors to work on a contract basis. Consultants will be responsible for conducting audits of financial and operational controls of various departments to ensure compliance with procedures and policies.  Will need to effectively write and communicate findings to management.  Some responsibilities could include: Responsible for developing and updating audit procedures Must ensure all auditing is in compliance with Sarbanes-Oxley Business process analysis including process flow and mapping, data collection and analysis Analyze findings by applying professional accounting and auditing principles, prepare comprehensive audit reports and work papers, schedules and summaries. Implement SOX Compliance solution to manage process and risk assessment Coordinate with Staff to support development and execution of Internal Audit plans and programs Conduct business process reviews to assess efficiency of operations and evaluate the designs Knowledge of accounting, finance, and audit tools Required skills:  Bachelor’s degree in accounting or finance 5+ years of progressive audit experience (public accounting experience preferred) CPA a plus Knowledge of GAAP and data analytics software Excellent written and oral communication skills, project management skills Ability to work independently and jump in  

Seeking experienced Senior Accountants interested in contract roles to assist in month-end close process, reconciliations and financial reporting. Ideal candidate will be able to roll up their sleeves and work independently. Responsibilities could include: Preparing month-end, and year- end financial statements, communicating variances analysis Reviewing journal entries and reconciliations Maintaining General Ledger Performing  account analysis to assist with ensuring accurate financial reporting. Identifying errors and risks that could have a financial impact on the company’s financial statements in accordance with company policies, US GAAP and in compliance with Sarbanes Oxley. Maintaining cash accounting and reconciliation process including ensuring appropriate tracking of account payables, deposits, distributions, and fees Managing fixed asset and depreciation schedules Conducting inventory management, annual counts, and analysis Interfacing and assists with quarterly and annual audit processes Assisting with process improvements as needed   Required skills: Bachelor's degree in Accounting or Finance CPA desired but not required 8+ years of progressive experience in a corporate accounting department Knowledge of GAAP Experience utilizing large ERP systems Advanced Microsoft Excel skills, pivot tables, v-lookups and formulas Strong problem solving and analytical skills

Our client is a large industry leading manufacturing company that is looking for a Deduction Specialist to join their accounts receivable team. The Deduction Specialist will be responsible for clearing, credit/debit memos, claims and cash applications. This is a contract to hire opportunity looking to start right away. Responsibilities: • Processes deductions according to established procedures; reviews, inputs and verifies the accuracy of information. • Communicates account information to business customers and assists customers in resolving account errors. • Works with the Sales/Management organization to ensure accurate deduction clearing. • Researches payments, deductions and credits on customer accounts for accurate reporting. • Investigates and resolves issues related to misapplied deductions. • Collaborates with other departments and areas of accounts receivable to maintain customer accounts. Qualifications: • 2+ years experience in deductions or accounts receivable or related experience and/or training. • Strong skill-set using Microsoft Office (especially Excel). • Ability to manage multiple priorities in a fast paced environment. • Excellent communication skills, both written and verbal. • Ability to problem solve.

Brilliant Financial Staffing has exclusivity on the search for a motivated Accounts PayableSpecialist to be hired by our client located in Elmhurst, Illinois. This Accounts Payable Specialist will work for one of the largest manufacturing companies. This position will be heavily focused in providing outstanding customer service, as this is critical in helping resolve issues. The Accounts Payable Specialist will need to take a proactive approach in coordinating claim concerns processed through Accounts Payable with other departments. Our Client is eager to immediately hire and has opted to begin this position on a contract to hire basis.   Responsibilities: Work with the Customers on duplicates, past dues, credits, etc. Assist with reconciling accounts and processing defective merchandise claims Work with vendors to ensure credits are applied accordingly Provide Customer Service support as well as supporting vendor education on credit processing Establish working relationships with retailers Resolve price discrepancies, incorrect billings, incorrect terms, and pending credits Establish working relationships with the different areas within the organization Identify recurring issues that impact accounts and communicate with the corresponding areas for final resolutions Qualifications: Versatile corporate AP experience Strong communication/customer service skills

Our client in the manufacturing industry has engaged Brilliant Financial Staffing in the search for a Cash Applications Specialist to join their team on a temporary to hire basis. Located in Lisle, IL, this company provides a fast pace, high volume environment that needs this accounting professional to come in and hit the ground running. The main responsibilities of this role include daily application of cash receipts, following up with vendors, and balancing daily cash reports. The company has a back log of unapplied and misapplied payments and is looking for a Cash Applications Specialist who has an analytical mind and enjoys problem solving. The Cash Applications Specialist will report to the Accounts Receivable Manager and work on a small team of accounts receivable specialists. The ideal candidate will be able to interview as soon as possible and join the team immediately after. Cash Application Specialist Responsibilities: • Daily application of cash receipts including ACH and wire payments • Process client refund requests • Follow up and resolve short payments • Perform account reconciliations’ • Handle misapplied and unapplied cash • Balance daily cash reports • Serve as backup to billing and collections department • Other duties as assigned Cash Application Specialist Qualifications: • 2+ years of relevant experience • Ability to work in a fast paced environment • Experience on SAP or any large ERP system • Intermediate Microsoft Excel skills • Strong organizational and communication skills

Brilliant Financial Staffing is currently engaged in a search to hire a Commercial Collections Specialist. This position will be permanent for the ideal candidate but will start on a temporary basis for 3 months. The hiring company is a very large, successful lighting company located in North Aurora, IL. The ideal Commercial Collections Specialist will possess commercial collections experience and cannot have only consumer collections experience. Experience with collecting on big box retail companies are strongly preferred. Interviews will be conducted immediately and the ideal Commercial Collections Specialist would be able to start immediately. Commercial Collector Responsibilities: · 50+ inbound and outbound contacts per day · Contact customers using various communication tools to collect payment on past-due invoices · Identify the cause of late payments and create plan to prevent further delay of payments · Communicate outcomes to supervisor and keep clear records of account activity · Provide a very high level of customer service to all customers and external contacts · Closely adhere to company policies and procedures Commercial Collector Qualifications: · Must have 1+ years commercial collections experience · Previous experience in a high volume collections environment · Strong verbal and written communication skills · High School Diploma minimum, associate’s degree preferred

Brilliant Financial Search has been engaged in a search for a Payroll Specialist with our client located near Lisle, IL. This is a great opportunity for an experienced Payroll Specialist to join a mid-sized, multi-divisional organization. Our client is in the manufacturing industry. They are in need of a qualified Payroll Specialist, who is comfortable working in a fast paced, high volume environment.  Payroll Administrator Responsibilities: • Process weekly payroll for both hourly and salaried employees • Manage and process garnishments, child supports, and payroll deductions • Research and resolve payroll discrepancies • Maintain time and attendance system • Assist in new hire set up and benefits enrollment • Distribute checks to employees • Communicate with employees to resolve any payroll discrepancies Payroll Administrator Qualifications: • 2+ years of payroll processing experience • Experience working in larger named payroll systems • Multi state processing experience • Ability to multitask and work in a fast paced setting

Brilliant Financial Staffing has been engaged on a search for a Junior Staff Accountant for our client located in Tinley Park, IL. This client is in the distribution industry and specializes in paper supplies including packaging materials. Due to growth and promotion within the accounting group, the ideal Junior Staff Accountant would be able to join the company as soon as possible. This position reports to the Controller and will be responsible for bank reconciliations, account reconciliations, and accounts receivable journal entries. The ideal candidate will be able to interview for the Junior Staff Accountant position as soon as possible. Junior Staff Accountant Responsibilities: •    Handle Accounts Receivable reporting •    Track status of project estimates •    Provide cost to date analysis •    Prepare monthly client reports, including retainer reconciliations, budget to actuals, AR reporting, and client-specific reports •    Prepare monthly department and agency financial reporting (e.g. revenue accruals, utilization) •    Conversant with the financial requirements of client contracts, and ensures compliance on a day to day basis •    Perform bank and account reconciliations  Junior Staff Accountant Qualifications: •    Bachelor’s Degree in Accounting or Finance •    2+ years of relevant experience •    Advanced Excel skills (v-lookups and pivot tables) •    Experience with financial reporting systems •    Strong communication and organization skills If you or anyone you know is qualified and interested please apply ASAP! 

Brilliant Financial Staffing is heavily engaged in a search for a entry level Staff Accountants on a temporary to hire basis. This Staff Accountant position are with a large reputable construction company in Shorewood, IL. Our client has seen double digit growth in the last few years and is in need to an additional Staff Accountant to their accounting team. The Staff Accountant will be assisting the Senior Accountants for month end close but report into the controller. The ideal candidate would be available to interview immediately and start soon after a successful interview. Staff Accountant Responsibilities: •    Preparation of variance analysis on monthly financial statements •    Participation in month end close, including preparation of journal entries •    Maintenance of general ledger accounts  •    Tracking of Accounts Receivable •    Proper Revenue Recognition under US GAAP  •    Assistance with budgeting and forecasting Staff Accountant Qualifications: •    Qualified candidates will possess a Bachelor's degree in Accounting  •    2+ years of accounting experience •    Strong communication and analytical skills •    Experience with a large ERP system preferred  •    Strong attention to detail   •    Possessing or pursing a CPA a plus If you or anyone you know has a Bachelors Degree in Accounting or Finance seeking a Staff Accountant position please contact me ASAP!

Brilliant Financial Staffing is currently engaged in a search to hire a Credit Analyst. This Credit Analyst will be hired on a temporary to permanent basis. The hiring company is a very well established organization within the Financial Services industry, and is located in Oswego, IL. The ideal Credit Analyst will possess experience working with large Business and Commercial accounts. Interviews will be conducted immediately, and the ideal Credit Analyst would be able to start right away.   Credit Analyst Responsibilities: Grant new customers lines of credit Place and release orders on credit hold Identify and resolve all short payments, deductions, and overpayments Create, modify and working aging reports according to priority Perform collection calls and emails on past due payments Log/Document all correspondence, and follow up as required Arrange re-payment of short payments or request credit memos Record daily deposits to the proper accounts Other AR duties as assigned Qualifications: Must have 2+ years B2B experience Able to resolve issues and discrepancies quickly Previous experience in a high-volume collections environment Strong verbal and written communication skills If you or anyone you know is qualified and interested please apply ASAP!

Brilliant Financial Staffing has been engaged in the search for an Accounts Payable Analyst to join a growing accounting team located in Naperville, IL. Our client is a well know manufacturer of water filter supplies, and they recently acquired a company, therefore they are growing at a rapid pace.  The Accounts Payable Analyst will be responsible for full cycle responsibilities, and working alongside the Accounting Manager.  Responsibilities will include processing AP invoices and expense reports, maintaining accounting ledgers, and month-end reconciliations. The Accounts Payable Analyst will be hired on a Temporary to Hire basis, and the ideal candidate will be available to interview as soon as possible and join the team immediately after.  Accounts Payable Analyst Responsibilities: •    Process vendor invoices for payment in a 3 way match environment •    Code and charge expenses to accounts and cost centers by analyzing invoices •    Manage a high volume AP inbox •    Process expense reports in Concur •    Research and resolve vendor invoice discrepancies •    Communicate with vendors regarding payment issues •    Reconcile reports at month end •    Other duties as assigned Accounts Payable Analyst Qualifications: •    4+ years of Accounts Payable processing experience •    Experience in a 3 way match environment highly preferred •    Strong attention to detail and notable organizational skills  •    Strong knowledge of large ERP systems If you or anyone you know is interested and qualified, please apply!

Brilliant Financial Staffing is currently engaged in a search to hire a Commercial Collector. This position will be permanent for the ideal candidate but will start on a temporary basis for 4-6 months. The hiring company is mid-sized, successful professional services company located in Batavia, IL. The ideal Commercial Collector will possess collections experience and high call volume experience. Experience outside of healthcare is strongly preferred and is comfortable picking up the phone to collect on past due accounts. Interviews will be conducted immediately and the ideal Commercial Collector would be able to start immediately. Commercial Collector's Responsibilities: Manage all accounts over 30 days past due Navigate through D&B reports Maintain all accounts that are marked "Collections Exempt" Make collection calls and send letters when needed Update in house system on accounts monthly with any new additions and subtractions for online invoicing Research and return updated spreadsheets for shut-offs and write-offs and meet deadlines Conduct 100+ inbound and outbound calls from customers Process payments for customers and post in in house system Notify A/R of any debits or credits to apply to customer accounts, and verify these changes Process customer refunds Commercial Collector's Qualifications: Strong written and verbal communication skills, comfortable talking on the phone Computer skills required for inputting and retrieving data reports, basic to intermediate skills of Excel Strong organizational skills Must have high call volume experience and 2+ years of collections experience

Brilliant Financial Staffing has been engaged in a search for an Accounting Specialist with our client located near Schiller Park, IL. Our client is a manufacturer that works closely with a huge number of customers. They currently are seeking an Accounting Specialist to join their organization to assist them in multiple departments and a be a team player. The ideal candidate would be available to interview and then start shortly after in order to be given proper training. This Accounting Specialist  will be hired on a 3 month temporary basis and be reporting to the Accounting Manager and Controller. Accounting Specialist Responsibilities: Handle AP/AR and main support for entire Accounting Department Manual process of AP and Billing invoices, heavy data entry of invoices Creating and sending up to 100 customer invoices per day - involves looking up costs and pricings Assist with month end close as needed Accounting Specialist Qualifications: Needs to be an eager learner, reliable, and dependable Excellent communication skills Advanced Excel skills If you or anyone you know are qualified and interested, please apply ASAP!

Brilliant Financial Staffing has been engaged in a search for a Accounts Receivable Specialist, for our client located near Bloomingdale, IL. Our client is in the service industry. The position is on a contract basis for 4-6 months, and the ideal Accounts Receivable Specialist will be responsible for collect on delinquent business accounts and to bring them up to date. This Accounts Receivable Specialist primary responsibilities include collecting on payments that are 90+ days past due and placing/releasing orders on credit hold. Our client is dedicated to providing their customers with exceptional service and is looking for a Accounts Receivable Specialist who will thrive in their active, fast-paced environment. Accounts Receivable Specialist Responsibilities: Maintain 12 regions of commercial accounts and maintain all agings, totaling up to $10M portfolio Handle 150-200 accounts of past due accounts of 90 days Place accounts on hold Apply transactions via lockbox, wires, ACH, and credit cards Research and resolve cash receipt discrepancies, including misapplied and unapplied payments, short/over payments Issue credits and apply credits Pricing corrections and return goods Accounts Receivable Specialist Qualifications: AS400 & SAP background Intermediate Excel - being able to set up spreadsheets, formulas, and download aging reports 10+ years of recent AR experience Self starter, quick learner, and has great communication