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Form of workJob Description
A non-profit client of ours near Skokie is seeking a contract Senior Accountant (hybrid role - 2 days in office / 3 days from home).
Bachelor degree in Accounting or Finance required
GENERAL DUTIES AND RESPONSIBILITIES:
- Responsible for the monthly and annual close and will drive the operational and financial analysis.
- Will play a key role in preparing monthly reporting packages and will work with assigned businesses to drive understanding of the actual financial outcome.
- Prepare financial projections on a regular basis and also prepare the annual operating budget.
- Complete the monthly general ledger close and financial statement preparation within prescribed corporate accounting policy time-frames. Work with Expense Cycle Management, revenue Cycle teams and FP&A to ensure appropriate adjustments to the financials are recorded in a timely manner.
- Complete monthly statistical reporting.
- Prepare financial projections and the annual operating budget.
- Reconcile and review balances in the general ledger for accuracy and completeness, including maintain and review of schedules supporting account activity and balances.
- Perform financial and operational analysis, including detailed analysis of general ledger accounts, preparation of reporting package and providing written commentary on key indicators and metrics.
- Lead monthly financial and operational review meetings with operations and leadership.
MINIMUM JOB REQUIREMENTS:
- Bachelor's degree in finance or accounting required
- Lawson ERP experience preferred
If you, or someone you know, is interested please apply today!
Brilliant is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance and technology for the Midwest and Southeast regions of the U.S. Many of Brilliant’s team members include former accounting, finance and technology professionals who are experts in the fields.
