Senior Accountant at Creative Financial Staffing

Senior Accountant

Overview of the company:

• Our client is a privately held company that creates for the outdoor space
• HYBRID schedule, remote Half of the Time
• Low-cost plans including BCBS medical, also dental and vision
• They are a premier employer in the Chicagoland market and recognize nationally
• They have Really nice people, problem solvers, can do attitude culture
• Employees have said things like: “supportive leadership and management team”, and they have once again been promoting from within!

Overview of the Senior Accountant role:

• Senior Accountant will assist in close of month procedures and day-to-day accounting tasks.

• Creating and posting payroll journal entries into NetSuite.
• importing bank data into NetSuite and completing bank reconciliations
• Review credit cards for reconciliation & Concur expense reporting activity, posting entries, and reconciling credit cards
• Cashflow projections going out 13 or 19 weeks
• Weekly forecasting and budgeting
• Other month end entries & close duties relating to Fixed Assets, leases, goodwill, intercompany accounts etc.
• G/L account reconciliations

*If you are experiencing issues applying Click here to apply online

Senior Accountant Background Preferred:

• Strong ERP skills such as NetSuite, Microsoft Dynamics
• Proficient in Excel at strong intermediate level
• 3+ years of accounting experience
• Bachelors degree in Accounting or related Business degree

Salary: $75,000 to $100,000
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