excelaccountinggaapauditingmonth end closeregulatory reportingfinancial controlsaccount reconciliation
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
Пожаловаться
Зарплата и рынок
Выше рынка
$166к/год
$94к$110кмедиана$140к
По похожим ролям (50) ~ $110к/год
78
Хорошая вакансия
развернуть
Высокая оплата и очень четкий функционал делают предложение привлекательным, но это контракт через агентство, так что стабильность приносится в жертву высокому чеку.
Senior Accountant (Financial Controls & Regulatory Reporting): Managing daily financial controls, regulatory schedules, reconciliations, and month-end close activities with an accent on GAAP-compliant accruals, revenue analysis, and audit preparation. Focus on resolving balance sheet variances, preparing regulatory filings, and improving financial reporting workflows across business units.
Location: Chicago, 60604, United States
Salary: $166,400
Company
hirify.global provides staffing and professional employment services, including temporary assignments with available benefits for eligible workers.
What you will do
Prepare daily spreadsheets, schedules, and analyses supporting customer asset segregation and financial control reporting.
Perform daily and monthly balance sheet and general ledger reconciliations, investigate variances, and resolve discrepancies.
Prepare regulatory schedules and support daily and monthly compliance filings.
Assist with month-end income statement preparation, variance analysis, revenue analysis, and expense accruals in accordance with GAAP.
Coordinate audit data gathering, schedule preparation, and documentation for internal and external audits.
Partner with management and operational departments on ad hoc financial projects and process improvements.
Requirements
Bachelor’s degree in Accounting or a closely related financial discipline.
7–10+ years of progressive professional accounting experience in corporate or regulatory environments.
Advanced Microsoft Office proficiency, especially Excel data analysis.
Strong analytical, problem-solving, reconciliation, and financial controls skills.
Experience collaborating with management, preparing financial results, and meeting strict daily reporting deadlines.
Ability to work in Chicago, 60604.
Nice to have
Experience with MS Dynamics 365, Oracle, Hyperion, Essbase, or Power BI.
Regulatory accounting experience in financial services, brokerage, or futures.
Experience working in collaborative and culturally diverse corporate environments.
Culture & Benefits
Collaborative work with management and operational departments.
For temporary assignments lasting 13 weeks or longer: major medical, dental, vision, and 401(k) benefits.
Statutory sick pay where required.
Reasonable accommodations are available during the employment process.
hirify.global participates in E-Verify in certain locations as required by law.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →