Senior Accountant

Globalchannelmanagement

  • Chicago, Illinois
  • 14 days ago
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    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

    Description

    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

    Numbers & Facts

    LocationChicago, Illinois

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