Description To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Senior Accountant position. Which may seem pretty standard…until you get to the best part: The perks. 1) The pay rates are above what their top competitors pay their employees 2) They have higher bonus structures 3) There’s work from home flexibility and prioritization for employee work/life balance. 4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions) 5) And more… Job Description: Prepares and maintains accounting records, examines and analyzes the records for the purpose of financial statement preparation, reconciles accounts and prepares accruals, maintains up to date fixed asset schedules, assists with various audits and filings to federal and state agencies Responsibilities/Accountabilities: + Prepares monthly A/P accruals by in depth review of vendor provided statements and matching them against A/P records to be further reviewed by A/P manager, processes final accruals into accounting software + Prepares monthly Ancillary accruals in accordance with historical utilization and processes them into accounting software + Posts adjusting journal entries provided by A/R manager to properly track/reconcile current year revenue/census against prior periods + Posts standard entries on a monthly basis + Generates final GL activity journal + Updates Fixed Asset schedules for all operations on a monthly/quarterly basis + Assists in gathering of all required documentation to obtain replacement reserve reimbursements from HUD + Prepares semi-annual filings of accounting packages for Expedited Payment Status for all qualified by occupancy criteria operations + Reconciles revenue (financial and statistical) accounts b/w accounting and A/R systems + Assists in preparation of cost reports on the annual basis + Prepares capital improvement files for the auditors to assist with the annual capital report filings with the State + Maintains accounting records in accordance with the standard process and assures their timely filing in the storage facility + Assists treasury management support specialist in clearing checks during slack time + All other duties as assigned Requirements Job Description: + BS in Accounting or equivalent + Knowledge of Microsoft Office and relevant accounting software + 3+ years general accounting experience + Proficient in data entry and management + Excellent time management + Strong analytical skills + Excellent communication, organizational and problem-solving skills + To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .