Month-end close process execution (monthly financials and GL/bank reconciliation)
Accounts Payable and Accounts Receivable processing (AP 3-way matching, vendor reconciliation, AR cash receipts posting, collections)
Can execute the complete/full accounting process. No Off site work available.
Crystal reports
Full-cycle accounting experience — ownership of month-end close, General Ledger maintenance/reconciliation, bank reconciliations, AP (including 3‑way matching) and AR cash receipts/collections; strong hands-on MAS 90/SAGE 100 or very close ERP experience.
Manufacturing or manufacturing-adjacent firms (distribution/wholesale/retail with inventory/COGS exposure
Numbers & Facts
Location
Chicago, Illinois
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Best Software Accounting (MAS90 MAS200)unmatched
Cost of Goods Sold (COGS)unmatched
Credit and Collectionsunmatched
Crystal Reportsunmatched
ERP (Enterprise Resource Planning)unmatched
General Ledger Accountingunmatched
Inventory Estimatesunmatched
Manufacturingunmatched
Reconciliationunmatched
Retailunmatched
Sage Softwareunmatched
Wholesale Industryunmatched
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