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Based in Chicago, Illinois, the Sr. Accountant will join our team and play a key role in our operations. This role focuses on a range of accounting duties, from maintaining accurate customer records to processing applications and monitoring accounts.
Job Responsibility:
Undertake account and balance sheet reconciliations
Process bank reconciliations to ensure accuracy
Maintain and update the general ledger periodically
Prepare and record journal entries as per business requirements
Proficiency in Microsoft Excel for reporting and data analysis
Handle the month-end close process efficiently
Utilize NetSuite, Oracle, and SAP for various accounting tasks
Requirements:
Applicant must possess proven experience in Account Reconciliation
Proficiency in Balance Sheet Reconciliation is a requirement
Experience in performing Bank Reconciliations is necessary
Candidate should have a deep understanding of the General Ledger
Ability to prepare and manage Journal Entries is crucial
Proficiency in Microsoft Excel is highly desirable
Experience with Month End Close procedures is essential
Knowledge and experience in using NetSuite is a plus
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