Oct 08, 2021

Senior Accountant

  • OneTrust
  • Chicago, IL, United States, IL

✍🏾Job Description

BOUT THE COMPANY

Growing construction company located in Chicago area is looking for a Senior Accountant.

Why Join the Company:

  • Growing company! Leaders in their industry.
  • Good work life balance/ laid back culture
  • Opportunity to wear multiple hats- work very closely with the business.
  • Lots of strong tenure at the company- they really take care of their employees

Job Responsibilities of the Senior Accountant

  • WIP
  • Review subcontracts and purchase agreements and verify all documentation is received.
  • Review, code and input subcontractor requisitions and supplier invoices into Accounts Payable system
  • Assist with real estate tax payments
  • Insure accuracy of financial/job cost information
  • Bank reconciliations
  • Sales and inventory reports
  • Monthly cash flow forecasting
  • Month end and year end closing reports
  • Process weekly accounts payable check runs for projects.
  • Maintain general ledger
  • Work with outside cpa firm- audit and tax
  • Prepare monthly job profit and loss statements (projections) and review for reasonableness.

Requirements for the Senior Project Accountant

  • S. in Accounting
  • CPA preferred
  • Strong Excel skills