Robert Half
Description We are looking for an experienced Accounting Manager to join our team on a contract basis in Chicago, Illinois. This role requires a skilled and detail-oriented individual with a strong background in corporate accounting, including expense accruals, month-end close processes, and account reconciliations. If you have expertise in NetSuite and a passion for delivering accurate financial results, we encourage you to apply. Responsibilities:
- Oversee corporate accounting functions, including expense accruals and month-end close activities.
- Perform detailed account reconciliations, including bank and balance sheet reconciliations.
- Ensure accurate preparation and review of financial statements and reports.
- Manage journal entries and maintain the integrity of the general ledger.
- Collaborate with the revenue and cost teams to address turnover impacts and maintain financial consistency.
- Lead audits and ensure compliance with financial regulations and standards.
- Utilize NetSuite to streamline accounting operations and reporting.
- Provide guidance and support to the OpEx team, contributing to operational excellence.
- Identify process improvements to enhance efficiency and accuracy within accounting workflows.
- Communicate financial insights and updates to stakeholders effectively. Requirements
- At least 8 years of experience in accounting, with a focus on corporate accounting functions.
- Proficiency in NetSuite is required.
- Strong knowledge of expense accruals, month-end close processes, and account reconciliations.
- Familiarity with general ledger maintenance and journal entries.
- Demonstrated experience with financial statement preparation and audits.
- Ability to collaborate effectively with cross-functional teams.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational abilities