Job Information
Robert Half Sr. Accountant in Lincolnwood, Illinois
Description
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Feeling stuck or straight up bored at your current job? Let’s fix that. A high-End Investment firm is seeking a Senior Accountant. Perks include including above market pay-rates, top-tier health benefits, plenty of work from home flexibility, and other unique perks that their top competitors can’t to provide.
Job Description:
Prepares and maintains accounting records, examines and analyzes the records for the purpose of financial statement preparation, reconciles accounts and prepares accruals, maintains up to date fixed asset schedules, assists with various audits and filings to federal and state agencies
Responsibilities/Accountabilities:
Prepares monthly A/P accruals by in depth review of vendor provided statements and matching them against A/P records to be further reviewed by A/P manager, processes final accruals into accounting software
Prepares monthly Ancillary accruals in accordance with historical utilization and processes them into accounting software
Posts adjusting journal entries provided by A/R manager to properly track/reconcile current year revenue/census against prior periods
Posts standard entries on a monthly basis
Generates final GL activity journal
Updates Fixed Asset schedules for all operations on a monthly/quarterly basis
Assists in gathering of all required documentation to obtain replacement reserve reimbursements from HUD
Prepares semi-annual filings of accounting packages for Expedited Payment Status for all qualified by occupancy criteria operations
Reconciles revenue (financial and statistical) accounts b/w accounting and A/R systems
Assists in preparation of cost reports on the annual basis
Prepares capital improvement files for the auditors to assist with the annual capital report filings with the State
Maintains accounting records in accordance with the standard process and assures their timely filing in the storage facility
Assists treasury management support specialist in clearing checks during slack time
All other duties as assigned
Requirements
Job Description:
BS in Accounting or equivalent
Knowledge of Microsoft Office and relevant accounting software
3+ years general accounting experience
Proficient in data entry and management
Excellent time management
Strong analytical skills
Excellent communication, organizational and problem-solving skills
To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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