Experience Inc. Jobs

Description We are seeking a Sr. Accountant to join our team in Chicago, Illinois. In this role, you will primarily oversee the close processes, manage accounts, assist with budgeting and forecasting activities, and collaborate with cross-functional teams. This position offers a long-term contract employment opportunity.

Responsibilities:

• Oversee the close processes at the end of each month, quarter, and year

• Prepare and analyze financial statements, including but not limited to, balance sheets, income statements, and cash flow statements

• Manage accounts payable and receivable functions to ensure timely payments and collections

• Assist with the budgeting and forecasting activities, providing valuable insights for strategic decision-making

• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other relevant regulations

• Collaborate with cross-functional teams to provide financial analysis and support for various projects

• Process journal entries and reconcile accounts as part of the month-end close process

• Utilize various software tools such as Microsoft Excel, NetSuite, and ADP for payroll and general ledger system management

• Maintain accurate customer credit records and take appropriate action when necessary. Requirements • Must have a strong background in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.

• Proficient in managing General Ledger and making Journal Entries.

• Skilled in Microsoft Excel for financial calculations and data management.

• Experience in Month End Close procedures is essential.

• Familiarity with NetSuite and Netsuite CRM for managing financial operations.

• Knowledge of ADP - Payroll for efficient payroll management.

• Experience with Accounts Payable (AP) and Payroll processing.

• Proficiency with General Ledger System for maintaining accounting records.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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