Corporate Accountant

Robert Half
Chicago, US
Permanent

You know what’s awesome? Chicago Summer. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your Summer.

This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.

Job Responsibilities :

A focus on teamwork, delivering timely results and process improvement will be critical. Specific responsibilities include but are not limited to :

  • Prepare and reconcile bank accounts
  • Record journal for cash, expense accruals and revenue items
  • Responsible for related party receivables, including monthly recovery invoicing
  • Prepare monthly, quarterly, and annual accounting and financial statements, reports, and packages
  • Review and maintain established accounting practices and procedures
  • Perform monthly fee calculations, invoicing, and tracking
  • Prepare wire and ACH payment requests
  • Assists with preparing capital call and distribution notices and the investor portal
  • Communication with external auditors and tax preparers as required
  • investigate accounting treatment, issues, and questions for new or unusual transactions
  • Ad hoc projects including financial reporting system implementation
  • Review invoices for coding and vendor verification
  • Assist with cash forecasting, state tax filings, and coding for corporate credit card expenses
  • 30+ days ago
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