Senior Accountant

Globalchannelmanagement

Chicago, Illinois

JOB DETAILS
SKILLS
Accounting, Accounting Close, Accounting Policies, Accounting Software, Accounts Payable, Accounts Receivable, Accounts Receivable Processing, Best Software Accounting (MAS90 MAS200), Cost of Goods Sold (COGS), Credit and Collections, Crystal Reports, ERP (Enterprise Resource Planning), General Ledger Accounting, Inventory Estimates, Manufacturing, Reconciliation, Retail, Sage Software, Wholesale Industry
LOCATION
Chicago, Illinois
POSTED
30+ days ago

Senior Accountant needs 8+ years' senior accounting

Senior Accountant requires:

  • One role with 3–5 years of continuous service
  • MAS 90/SAGE 100 accounting software experience
  • General Ledger and bank reconciliation
  • 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

About the Company

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Globalchannelmanagement