Senior Accountant, Robert Half

Senior Accountant

Robert Half

Location:

United States, Chicago

Category:

Finance

Contract Type:

Employment contract

Salary:

90000.00 - 110000.00 USD / Year

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Job Description:

The Senior Accountant works directly with the Accounting Manager and reports to the Director of Finance & Accounting. Our ideal candidate is organized, pays strong attention to detail, will be able to carry out tasks both autonomously and collaboratively; has 3-4 years of experience; and has a desire to grow and learn in a fast-paced environment. Familiarity with accounting in customer-facing industries such as Hospitality and Tourism preferred, but not required.

Job Responsibility:

Assists in the day-to-day, monthly, and year-end operations of the Finance Department including financial statement presentation and analysis
Assists with the recording and reconciliation of revenue and receivables
Assists in the creation, maintenance, and reconciliation of store level and corporate bank accounts
Records and processes intercompany expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation, and recording of adjusting and/or reclassification journal entries, if necessary
Review of company books to ensure timely and accurate processing and recording all accounts payable transactions, and ensures that all invoices and staff reimbursements are paid accurately and in accordance with Finance policies and procedures
Review general ledger (G/L) activity to ensure all activity is properly recorded and reflected in G/L
Prepares and analyzes financial statement workpapers to verify accuracy of bookkeeping for the period

Requirements:

organized
pays strong attention to detail
able to carry out tasks both autonomously and collaboratively
3-4 years of experience
desire to grow and learn in a fast-paced environment
Proficiency in Account Reconciliation
Must possess skills in Balance Sheet Reconciliation
Experience with Bank Reconciliations
Familiarity with General Ledger management
Ability to handle Journal Entries
Proficiency in Microsoft Excel
Experience with Month End Close procedures
Knowledge of NetSuite software
Familiarity with Oracle software
Experience with SAP software

Nice to have:

Familiarity with accounting in customer-facing industries such as Hospitality and Tourism

What we offer:

medical
vision
dental
life
disability insurance
higher bonus structures
work from home flexibility
prioritization for employee work/life balance
fast-track career growth opportunity

Additional Information:

Job Posted:

March 25, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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