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We are seeking a Sr. Accountant to join our team in the higher education industry based in River Forest, Illinois. This role offers a long-term contract employment opportunity. In this role, you will be central to our financial operations, focusing on account reconciliation, balance sheet reconciliation, and bank reconciliations. Your expertise in closing financial books will be integral to our operations.
Job Responsibility:
Handle account reconciliation tasks with precision and efficiency
Perform balance sheet reconciliation to ensure accurate financial reporting
Manage bank reconciliations to ensure all financial transactions are accounted for
Utilize your skills in Microsoft Excel, NetSuite, Oracle, and SAP to manage and analyze financial data
Prepare and post journal entries as part of the monthly financial close process
Assist in closing the financial year, ensuring all accounts and ledgers are accurate
Support the team in preparing for audits by ensuring all financial records are accurate and up-to-date
Work closely with the team to ensure financial aid is efficiently distributed to students
Contribute to the financial planning and strategy discussions within the organization
Ensure financial operations align with the financial policies and regulations of the higher education sector
Requirements:
Proven experience in the Higher Education industry is essential
Must hold a senior-level position as an Accountant
Demonstrated ability in Account Reconciliation is required
Proficiency in Balance Sheet Reconciliation is necessary
Experience in performing Bank Reconciliations is a must
Should have a strong understanding of General Ledger management
Capability to handle Journal Entries is crucial
Proficiency in Microsoft Excel is required
Experience in Month End Close procedures is needed
Knowledge of NetSuite is a must
Familiarity with Oracle is essential
Experience with SAP is necessary
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan
paid time off for vacation, personal needs, and sick time
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