Lya Collective

21 jobs near Columbus, OH

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.

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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.