Senior Accountant

Role overview

We are seeking an experienced Senior Accountant for a contract position with potential for permanent placement. Our client is a well established leader in the entertainment business.

Role Details

• Location: Mundelein, IL 60060. This is a long term temporary, hybrid role.
• Engagement: Hybrid work arrangement based in Mundelein, IL.
• Schedule: Monday through Friday, hybrid.
• Pay Rate: Starting at $40 per hour.
• Potential for permanent placement.

Key Responsibilities

• Manage full-cycle General Ledger process, ensuring the accuracy of financial data
• Independently execute complete month-end close procedures without supervision
• Perform high-volume, multi-entity bank and intercompany reconciliations
• Prepare and post journal entries with accuracy and attention to detail
• Ensure all financial transactions are properly recorded and documented
• Meet all closing deadlines while maintaining high quality standards
• Complete complex account reconciliations on a timely basis
• Research and resolve discrepancies and outstanding items
• Maintain detailed documentation of reconciliation processes
• Implement process improvements to enhance efficiency
• Support internal and external audit requirements
• Assist with special projects and ad-hoc financial analysis
• Collaborate with cross-functional teams to ensure accurate financial reporting
• Maintain compliance with GAAP and company policies

Required Qualifications

• Minimum 5 years of senior level accounting experience
• Bachelor's degree in Accounting, Finance, or related field
• Strong analytical and problem-solving capabilities
• Inventory and fixed asset experience is a plus

Technical Requirements

• Mandatory ERP experience
• Advanced Excel skills
• Strong understanding of GAAP principles

Key Competencies

• Analytical mindset with attention to detail
• Ability to work independently and manage multiple priorities
• Excellent communication skills for presenting financial information
• Deadline-driven with strong time management
• Problem-solving orientation with a process improvement mindset
• Curious and hands on learner

DEI Commitment

City Staffing is committed to diversity, equity, and inclusion (DEI) in all aspects of our business. As a women-owned and operated business, WBE certified, we recognize the importance of creating an inclusive and welcoming work environment for all individuals regardless of age, race, creed, color, national origin, sex, ability, marital status, gender identity and/or expression, or sexual orientation.