Job Description
Description We are looking for a detail-oriented and proactive Public Senior Accountant to join our team on a contract basis in Downers Grove, Illinois. This role involves managing all aspects of accounting operations for multiple entities, ensuring accurate financial reporting, and contributing to process improvements. The ideal candidate will excel in a fast-paced environment, demonstrate adaptability, and possess a strong commitment to accuracy and compliance.
Responsibilities:
• Oversee and execute core accounting functions, including maintaining the general ledger and ensuring timely and accurate posting of transactions.
• Perform month-end and year-end close activities, such as preparing journal entries, accruals, account reconciliations, and financial statements.
• Conduct balance sheet reconciliations, analyze revenue and expenses, and create supporting schedules for financial reporting.
• Manage fixed assets, including depreciation calculations, acquisitio...
Responsibilities:
• Oversee and execute core accounting functions, including maintaining the general ledger and ensuring timely and accurate posting of transactions.
• Perform month-end and year-end close activities, such as preparing journal entries, accruals, account reconciliations, and financial statements.
• Conduct balance sheet reconciliations, analyze revenue and expenses, and create supporting schedules for financial reporting.
• Manage fixed assets, including depreciation calculations, acquisitio...