Senior Accountant
Are you looking to join a highly successful team where you can grow your career? LaSalle Network has teamed up with a Hospitality company looking for a Senior Accountant in the Rosemont area. This company has been named "Chicago's 101 Best and Brightest Companies to Work For" 15 years in a row! This Senior Accountant will be reporting directly to the Controller and will work alongside a highly motivated and independent accounting team. As a Senior Accountant, you will be able to participate in process improvement projects and have the chance to grow in your career.
Senior Accountant Responsibilities:
- Prepare monthly property financial statements for advertising campaigns
- Involved in the month-end close process, including preparation of some journal entries/accruals necessary to complete monthly financials
- Prepare quarterly asset reports and distribute amongst ownership
- Review project budgets and forecast for future revenue
- Booking accruals
- Reconciling bank accounts and credit cards
- Supervise the Accounts Payables weekly check runs
- Review and approve accounts payable invoices for coding accuracy
- Structure new vendor onboarding and establish new accounting processes
Senior Accountant Requirements:
- At least 4 years of general ledger accounting experience required
- Bachelor's degree in accounting, Finance, or Economics highly preferred
- 4 years of experience with a large ERP system such as Oracle, SAP, NetSuite, or Great Plains
- Ability to run the month end close process independently
- Ability to analyze and interpret complex financial information applying advanced accounting principles and your strong understanding of GAAP
- Knowledge of general ledger chart of accounts and expense coding
If you are already a Senior Accountant or are a Staff Accountant looking to take the next step in your career, please apply today and we will reach out to discuss the details of the role. Thank you! Ann Marie O'Sullivan Senior Project Manager Accounting and Finance LaSalle Network