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Senior Accountant
Ref No.: 17-03221
Location: Chicago, Illinois
Position Type:Full Time
Pay Rate : $ 75,000.00 - 85,000.00 /Year
Senior Accountant
 
Summary
 
At Infinity Consulting Solutions (ICS), we pride ourselves in getting to know our candidate further than the bullet points on their resume. We want to know what your long-term goals and ambitions are to make sure we help you make long term career moves. ICS has excelled in creating strong relationships with top performing companies in the Chicago market which has opened many doors for driven professionals like yourself for many years.
 
Responsibilities
 
Prepare key journal entries, reconciliations and month-end analysis using Workday, one of the leading
Review journal entries prepared by other members of the accounting team.
Provide operational support to corporate accountants during the weekly cycle and serve as backup for A/P processing and employee expense reimbursements.
Assist the team with the creation and automation of key financial reporting in the Workday accounting system.
Prepare information used in monthly reporting to management and quarterly reporting to parent company and Board.
Assist with special projects and ad-hoc reporting to management.
Work with team to analyze, calculate and remit use taxes on vendor invoices where insufficient tax is charged.
Prepare information required for state and federal tax compliance.
Contribute to the preparation of the annual consolidated budget.
Provide support during the quarterly and annual audits, including preparation of financial statements, and related disclosures.
Work with the accounting team and auditors to ensure compliance with the requirements of Section 404 of the Sarbanes-Oxley Act as it relates to responsibilities of the position.
Endeavor to continually improve current processes, procedures and communication with other departments and make recommendations for improvement.
Interact regularly with employees at all levels through the organization.
 
Qualifications
 
Bachelor's degree in Accounting or Finance.
At least 3-5 years of related accounting experience.
CPA preferred.
Analytical thinker with a desire to take on new challenges.
Great organization skills and attention to detail.
Technical accounting skills
Experience using Financial ERP systems, Workday preferred.

Third Party Applications Not Accepted