Accountant

Industry

Financial Services

Advert ID

USA_459014

Location

Northbrook

Job Type

Contract

Hours

Full-Time

Salary Range

USD22-24/hr

No. of Openings

1

Branch Information

Chicago, IL - Metro - (USA) 525 West Monroe Street Suite 1500 IL Chicago , IL 60661

Branch Phone Number

312-730-1940

Job Description

Accountant needed -



Responsible for providing accouting support to accounting personnel, department supervisors, and other managers within the department. Under general direction, responsible for reporting and analysis of account receivable information, account reconciliations, accruals and other responsibilities as required.



Prepares and runs reports using SQL or other report writers, as needed, to support Collection, Cash and Invoicing processes. Works with IT as needed to create and/or enhance existing reports.

Prepares account reconciliations, including refunds, third-party collection agency information, as well as processing month-end accruals and write-offs. Works with others to resolve discrepancies and communicating results to management.

Prepares and provides ad-hoc reports on customer A/R to various business units.

Provides internal and/or external auditors with monthly, quarterly and annual information. Ensures that all information is validated to the general ledger or customer account receivables. Coordinates audit requests within the Financial Shared Services Department to provide requested data and back-up documentation to auditors.

Recommends and implements process improvements to improve productivity and accuracy.

Performs other related duties as needed.