Senior Accountant


  • Job ID:

    3763
  • Pay rate range:

    $45 - $50
  • City:

    Rosemont
  • State:

    Illinois
  • Duration:

    06/20/2022 - 09/03/2022
  • Job Type:

    Contract
  • Job Description

    PeopleCaddie has partnered with a Chicago based client who has the need for a Senior Accountant to assist them with various project on a 4-6 month contract.

    This role can be 100% remote.

    Major Tasks/skills:

    • Assist with month-end close including cash reconciliation, processing commissions, Fixed Asset and depreciation reconciliation, balance sheet reconciliation (non inventory) and anything else that needs to be done
    • Begin reviewing all leases and and analyze for capital vs operating (ASC842)
    • Start reviewing all fixed assets for proper classification and calculate monthly depreciation
    • Assist with the implementation of BNA fixed asset software
    • Communicate with the plant controllers to obtain additional information as needed
    • Other reporting and analysis as needed
    • Strong Excel skills (pivot tables, V-lookups ect)
    • Experience working with large amounts of data

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