Senior Accountant

Senior Accountant
***Chicagoland applicants only
Hybrid - 2 days a week
Downtown Chicago Office

The Mom Project is excited to partner with our client, a CPA and CFO services startup located in Chicago, IL!

They are looking for a Senior Accountant to join their team. The Senior Accountant is responsible for preparing financial information for management by researching and analyzing accounting data and preparing financial reports.

The ideal candidate holds a B.S. in Accounting (or relevant degree), has strong attention to detail, and has Quickbooks Online experience.

Applicants should live in Chicagoland and be able to come into the 2 days per week.

Office Location: 231 S La Salle St Chicago, IL 60604

Responsibilities

• Assist in the monthly close process to deliver timely and accurate financial reporting including the preparation of monthly Balance Sheet reconciliations
• Assist with preparation for year-end tax requests
• Assist with the establishment, documentation, and continuous improvement of all financial processes, workflows, and forms
• Assist in Profit and Loss report, expenses, and account receivables
• Maintains accounting controls by preparing and recommending policies and procedures
• Guides accounting clerical staff by coordinating activities and answering questions
• Reconciles financial discrepancies by collecting and analyzing account information
• Prepares payments by verifying documentation, and requesting disbursements
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends

Qualifications/Skills

• BSc in Accounting, Finance or relevant degree
• Additional certification (CPA or CMA) is a plus
• Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
• Proficiency in Microsoft Excel and Quickbooks Online
• Strong attention to detail, deadline-oriented, time management
• Data entry management and analytical skills