• Posted on: Oct 13, 2022
  • Location: Northbrook, IL
  • Job ID: 26b89a28
  • Type: Full Time
  • Category: Accounting
  • Posted on: Oct 13, 2022
  • Location: Northbrook, IL
  • Job ID: 26b89a28
  • Type: Full Time
  • Category: Accounting

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Our firm is the leading international financial services company having completed billions of dollars of transactions around the world. Through 600 professionals operating on five continents, helps companies, and their professional advisors understand the value of assets and then maximize that value through asset monetization solutions and enhance value through advisory and consulting solutions. serves retailers, wholesalers, distributors, and manufacturers, directly and through their lenders, investors and advisors, which can include private equity firms, hedge funds, investment banks, law firms, turnaround professionals, accounting professionals, bankruptcy trustees and receivers.

The Staff Accountant is responsible for reviewing and recording transactions, maintaining appropriate internal control procedures and assisting with the preparation of accurate financial statements and reports detailing financial and operational results.  This position is also responsible for account reconciliations including, but not limited to, investigation and resolution of any GL variances, timely invoicing and follow-up with clients on outstanding receivables.  The Staff Accountant will also assist with month-end close.

 

Responsibilities:

  • Review and approve accounts payable invoice coding to ensure proper allocation to general ledger accounts
  • Invoice clients, respond to and resolve any questions or discrepancies and follow-up on outstanding receivables
  • Prepare account reconciliations
  • Identify and research general ledger variances and communicate findings to Management
  • Answer accounting and financial questions by researching and interpreting data
  • Complete analytical review of balance sheet and income statement
  • Analyze budget and expense account trends; Reconcile to approved budgets and summarize variances
  • Assist with month-end close processes – balance sheet reconciliations, general ledger review, accounts receivable and payable management
  • Ad Hoc reports

 

Skills/Qualifications:

  • Bachelor’s Degree
  • Minimum of 3-5 years in an accounting/finance role; accounting degree preferred
  • Advanced Microsoft Excel skills
  • Strong analytical skills
  • Excellent written and oral communication skills
  • Ability to plan and prioritize workload and meet deadlines.
  • Ability to work effectively with minimal supervision
  • Proven experience troubleshooting and supporting A/R and A/P functions
  • Working knowledge of Epicor ERP and Workday Enterprise Management Cloud is a plus

 

 

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