Senior Accountant Job at The LaSalle Network Inc. in Chicago

LaSalle Network has partnered with a leader in the creative industries. Their clients range from film and television studios to theatrical productions, events and corporate experiences. With a passion for creativity and precision, they take pride in bringing concepts to life with detail-oriented craftsmanship. They are currently seeking a skilled and experienced Senior Accountant with expertise in Great Plains to join their dynamic team and support their financial operations. The Senior Accountant will play a key role on their financial team, ensuring the accuracy and integrity of financial records, managing month-end close processes and providing insightful analysis to support decision-making. The ideal candidate will have strong experience in Great Plains (Microsoft Dynamics GP), excellent attention to detail and the ability to thrive in a creative and fast-paced environment. Senior Accountant Responsibilities Oversee the general ledger and ensure all financial transactions are accurately recorded in Great Plains. Perform account reconciliations and month-end close processes Prepare and review monthly, quarterly and annual financial statements, including income statements, balance sheets, cash flow statements and variance analysis Manage accounts payable and receivable functions, ensuring timely and accurate processing of invoices, payments and collections Assist in the development of budgets and forecasts, providing variance analysis and supporting strategic financial planning Monitor and analyze job costing related to set design projects, providing insights into cost management and profitability Ensure compliance with financial regulations, company policies and procedures. Assist with internal and external audits Senior Accountant Requirements Bachelor's degree in Accounting, Finance or a related field 5+ years of progressive experience in accounting, with 2+ years in a senior or lead role Proficiency in Great Plains (Microsoft Dynamics GP) is mandatory Strong knowledge of GAAP and financial reporting standards Advanced Excel skills and experience with financial analysis tools Excellent communication and interpersonal skills Ability to manage multiple priorities and deadlines in a fast-paced, creative environment Strong analytical and problem-solving skills If you want to join a creative and dynamic team that brings ideas to life and offers opportunities for professional growth in a vibrant culture of innovation, collaboration and excellence, we encourage you to apply today! #J-18808-Ljbffr