34082 | Sr. Staff Accountant

Brilliant Financial Staffing is seeking a strong and sharp Sr. Staff Accountant near Waukegan, IL. Our client is a global technology provider and they are in need of a great self starter and organized Sr. Staff Accountant to join their team immediately. Our client has had some internal movement in the Accounting department and are needing some extra assistance getting caught up for month end close. This Sr. Staff Accountant will be hired on a direct hire basis and will be working along side with the Treasury Manager. This client is looking for someone that can interview and start as soon as possible.

Responsibilities:
 

• Oversee Accounts Payable / Accounts Receivable process
• Maintain financial reports, records, banking activity and general ledger accounts
• Preparation of monthly financial reports for six entities across multiple states including reconciliation of accounts – work closely with acting manager – help w/close – manager will do the review – help with operations team
• Drive the monthly close process – which includes preparing close binders for each entity
• Process robust payroll imports and entries for each entity
• Oversee software integrations with ERP
• Assist the Staff Accountant in preparation and delivery of customer invoices
• Preparation of weekly and monthly financial management reports
• Meet processing and reporting deadlines
• Assists Accounting Manager in Cash Flow Management
• Responding to information requests from customers, vendors and management
• Sales tax preparation a plus
• Other tasks as assigned by Finance Department and Management