Brilliant® is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance, technology and business solutions for the Midwest and Southeast regions of the U.S. labor markets.
Job Description
Our client, a large specialty manufacturing company with HQ in north Chicago suburbs, is seeking an Accounting Manager level consultant. This company has a well-established 100+ year history of advancing their industry.
The Senior Accounting Consultant will be responsible for monthly and yearly close and financial reporting, consolidated financial statements, complex reconciliations, and ad hoc analysis. Expected duration on this project is 4-6 months minimum. Hybrid work schedule, 3 days/week on-site.
CPA and Fortune 500 corporate accounting experience required.
Primary Responsibilities
- Plans and performs monthly and quarterly closing procedures, including posting entries and preparing various reconciliations (individually and reviewing staff work).
- Ensure accurate and timely reporting of the corporate ledger and maintain SOX compliance across the team’s activities.
- Analyze monthly financial statements, explaining variances against established thresholds; identify and report on key financial drivers.
- Prepare entries for payroll and fixed assets
- Support and coordinate fiscal year-end close process and external audit
- Research and resolve technical questions related to GAAP
- Advises business departments on requirements for reporting and accounting transactions
- Support implementation of financial systems, including upgrades and training
- Partner with cross-functional teams and finance leadership
Qualifications
- B.A. degree in Accounting or related field
- 7-10 years of progressive Accounting experience
- Certified Public Accountant (CPA) designation required
- Strong analytical and problem-solving skills with sound judgment and attention to detail.
- Strong presentation and communication skills to interact with cross functional teams and leadership
Hourly, $65-75/hour
Benefits:
- Health, dental, and vision insurance
- 401(k)
- Accrued Paid Time Off (PTO)
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