Please send resume in WORD format should you be interested in the
following Senior Accountant position in Chicago, IL. This is a
full-time, direct-hire position with a salary between $90-95K
plus awesome benefits. If you’re not interested, please pass
along to your colleagues as we do pay referral fees.
Job Title: Senior Accountant
Location: Chicago, IL
Salary: $90-95K
Work Environment: 3 days onsite / 2 days WFH
Bachelor degree: PREFERRED
Job Description:
Senior Accountant to join our team, collaborating closely with
our Management team (Controller, FP&A Director, and CFO) to
assess, propose, and drive the adoption of optimal practices in
our daily operations. This role presents a unique opportunity for
a highly motivated individual with a keen eye for detail and
strategic thinking to contribute significantly to our growth. As
the Senior Accountant, you will play a pivotal role as a key
member of our team, leading crucial tasks such as maintaining the
general ledger, reviewing and preparing monthly financial
statements, conducting reconciliations and analyses of general
ledger accounts, overseeing monthly partner draws and
distribution schedules, providing mentorship to the staff
accountant, and shouldering additional responsibilities outlined
below. In addition, your expertise will be particularly
invaluable as we navigate through the implementation of our new
accounting system, presenting an exciting opportunity for you to
contribute to the success of this transformative phase and grow
with our firm. This position is ideal for someone who is eager to
advance their career.
As the Senior Accountant, your job duties will include but not be
limited to:
* Prepare and analyze financial statements in accordance with
generally accepted accounting principles (GAAP).
* Generate and present financial reports to management and other
stakeholders.
* Prepare quarterly reports as required by bank lending
agreements.
* Manage month-end and year-end closing processes.
* Prepare and/or review manual and automated journal entries.
* Conduct in-depth financial analyses to support decision-making.
* Prepare ad hoc reports and work with CFO, Controller, Practice
Leaders and Department Directors.
* Prepare monthly partner draws and quarterly distribution
schedules, ensuring timely submission to payroll, including
reviewing and reconciling withholding payments, personal expenses
and capital contributions.
* Oversee the fixed assets accounting, ensuring accurate
recording, tracking, monthly and reconciliations.
* Prepare monthly Balance Sheet accounts reconciliations.
* Work with Risk Department to implement and monitor internal
controls and procedures.
* Ensure compliance with financial regulations and corporate
policies.
* Collaborate with internal and external auditors during audits.
* Address audit findings and implement recommended improvements.
Skills & Competencies:
* Knowledge of accounting theory and practices for professional
service firms.
* Account analysis and reconciliation skills.
* Uphold ethical standards in financial reporting and
decision-making.
* Maintain confidentiality and integrity in handling financial
information.
* Navigate complex financial issues and solve problems
efficiently.
* Adapt to changes in accounting standards, regulations, and
corporate structures.
* Prioritize tasks and manage time effectively to meet deadlines.
* Handle multiple responsibilities concurrently.
* Provide guidance and mentorship to junior accounting staff.
* Lead and contribute to the development and improvement of
accounting processes.
* Effectively communicate financial information to non-financial
stakeholders.
* Collaborate with cross-functional teams and provide financial
insights.
Qualifications & Required Experience:
* Bachelor’s degree in finance or accounting required
* MBA or other advanced degree in finance or accounting is
encouraged
* CPA highly encouraged
* Minimum five years of experience within an accounting and
finance function required
* Position also requires the ability to work under pressure to
meet strict deadlines
Computer Skills:
To perform this job successfully, an individual must be
proficient in the following software:
* Experience with Elite Accounting System and business analytic
tools strongly preferred (data warehouse experience a plus)
* Excellent Microsoft Office software skills
* Experience with 3E and Elite Accounting Systems; and business
analytic tools strongly preferred.
