ZipRecruiter

Log In

Lya Collective

21 jobs near Columbus, OH

Lya Collective

Senior Accountant

Chicago, IL

$76.20K - $95.80K/yr

Right to Represent By applying to this position, you acknowledge and agree to be represented by LYA Collective for this opportunity.

New

Lya Collective

Senior Veterinarian

Boston, MA

We are currently looking for a Senior Veterinarian to oversee our state-of-the-art facility located in the Boston area. This position will be working with a few Veterinarians at the facility along ...

Lya Collective

Production Planner

Chicago, IL

This is a full-time position on-site in Chicago, IL. POSITION OVERVIEW: * We are currently seeking an experienced Production Planner to join our team. As part of the production planning team, you ...

Lya Collective

Registered Nurse (MedSurg)

Polson, MT

The Registered Nurse (RN) provides professional, comprehensive nursing care for patients in an acute care environment. Accountable for the delivery of coordinated, safe, compassionate, therapeutic ...

Lya Collective

Associate Veterinarian

Fairfield, CT · On-site

We are currently looking to add a compassionate and skilled Associate Veterinarian to our client's team. Our progressive environment means you'll work collaboratively in our AAHA-accredited, easy ...

Lya Collective

Engineering Manager

Corona, CA

This is a full-time position on-site in Corona, CA. Applicants must be authorized to work in the US. POSITION OVERVIEW: * Our company designs and manufactures high temperature vacuum furnaces as well ...

next page

Showing results 1-20

Senior Accountant

Lya Collective

Chicago, IL

$76.20K - $95.80K/yr

Full-time

Posted 11 hours ago

Job description

This is a full-time on-site position in Chicago, IL.

KEY RESPONSIBILITIES:

  • Assist with Preparing and analyzing monthly, quarterly and annual financial statements, including balance sheets, income statements, and cash flow statements.
  • Ensure the accuracy of the general ledger by reviewing, posting, and adjusting entries as needed.
  • Assist in preparing Monthly Financials & Month End Close process.
  • Strong attention to detail, accuracy and highly organized while multi-tasking.
  • Conduct GL & bank reconciliations and reconcile other financial accounts to ensure accuracy and completeness.
  • Assist in the preparation of budgets and forecasts and analyze variances between forecasted and actual results.
  • Assist in internal and external audits by gathering necessary documentation and addressing auditor requests.
  • Analyze account balances and transactions to identify discrepancies and resolve issues.
  • Enter vendor payables with 3-way match process
  • Identify and resolve Vendor discrepancies
  • Maintain Vendor account data
  • Process weekly check run
  • Post Cash Receipts
  • Post electronic and paper checks to customer accounts
  • Reconcile credit card transactions
  • Identify and resolve Customer discrepancies
  • Contact past due customers
  • Use accounting software and ERP systems to manage financial data.
  • Reports to CFO. Work closely with other departments to provide insights into financial practices and support business objectives.
  • Provide administrative support for special projects.
  • Performs other miscellaneous duties as assigned.

QUALIFICATIONS:

  • Flexible and adaptive to changing events.
  • Ability to handle sensitive and confidential information with a strong work ethic.
  • 5-10 years of full-cycle accounting experience.
  • Manufacturing industry background will be preferred.
  • Experience using MAS 90/SAGE 100 accounting software.
  • Strong knowledge of General Ledger accounting and bank reconciliations.
  • Proven experience executing month-end close processes, including preparation of monthly financial statements and reconciliations.
  • Hands-on experience with Accounts Payable and Accounts Receivable functions.
  • Experience with AP three-way matching, vendor reconciliations, invoice processing, and payment management.
  • Experience posting cash receipts, managing collections, and maintaining AR records.
  • Ability to independently manage the complete accounting cycle from transaction processing through financial reporting.
  • Strong attention to detail, accuracy, and organizational skills.

Right to Represent
By applying to this position, you acknowledge and agree to be represented by LYA Collective for this opportunity.