Temporary Senior Accountant

Huntley, IL 60142

Posted: 11/06/2018 Industry: Manufacturing Job Number: Sr.Acct-NW Pay Rate: $30-38/hr

Large manufacturing company in the far NW Suburbs is looking to fill a Temporary Senior Accountant. Open due to a promotion, there is potential for hire for the right candidate.

Responsibilities

Manage day-to-day accounting operations and ensure a redundant process backup is in place for every critical operation:

  • month & year end closing
  • posting open batches for AR, AP, PO
  • accounts payable/receivable
  • cash receipts
  • general ledger
  • payroll and utilities
  • revenue and expenditure variance analysis
  • check runs
  • fixed asset activity
  • Reconcile Balance Sheet and Income Statement each month
  • Monitor and analyze accounting data and produce financial reports or statements
  • Establish and enforce proper accounting methods, policies and principles
  • Coordinate and complete annual audits
  • Improve systems and procedures and initiate corrective actions
  • Assign projects and direct staff to ensure compliance and accuracy
  • Establish and maintain fiscal files and records to document transactions
  • Various other duties as assigned. 
  • Bachelor's Degree in Accounting REQUIRED
  • Must have 5-10 years of experience in General Accounting, ideally out of manufacturing
  • ADVANCED Excel skills (pivot tables, vlookups, macros), exposure to QuickBooks preferred
  • Be an independent worker, and take initiative on tasks.

    Send updated Word resumes ASAP - interviews this week!

Susan Skorich
Executive Recruiter

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