Senior Accounting Supervisor

Senior Accountant Role Type: Direct Hire - Onsite We are seeking an experienced and detail-oriented Senior Accountant to support our client's financial operations in Chicago, Illinois. This role is responsible for maintaining accurate financial records, supporting financial reporting and month-end close activities, performing account reconciliations, and managing key accounts payable and accounts receivable functions. The ideal candidate has 5–10 years of hands-on accounting experience, strong analytical skills, and a solid understanding of general ledger accounting and financial reporting. Financial Reporting: Assist in preparing and analyzing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements. Month-End Close: Support monthly financial reporting and month-end close activities, ensuring financial information is accurate and complete. General Ledger Maintenance: Review, post, and adjust journal entries as needed to maintain accurate general ledger records. Account Reconciliation: Perform general ledger, bank, credit card, and other financial account reconciliations. Investigate discrepancies and ensure account balances are accurate. Assist with budget preparation, financial forecasting, and variance analysis to compare actual results against projections. Accounts Payable: Accounts Receivable: Post cash receipts and customer payments, reconcile customer accounts, resolve discrepancies, and follow up on overdue balances. Audit Support: Assist with internal and external audits by preparing supporting documentation and responding to auditor requests. Accounting Systems: Use accounting software and ERP systems to manage financial data and support accounting operations. Administrative Support: Assist with special projects and perform other duties as assigned. Cross-Functional Collaboration: Work closely with other departments to support financial accuracy and business objectives while maintaining the confidentiality of sensitive information. 6 –10 years of hands-on accounting experience, preferably in a Senior Accountant or similar role. ~ Strong knowledge of general ledger accounting, financial reporting, and month-end close processes. ~ Experience with bank reconciliations, accounts payable, and accounts receivable. ~ Familiarity with budgeting, forecasting, and financial variance analysis. ~ Experience with accounting software and ERP systems. ~ Ability to handle confidential financial information with integrity and professionalism. ~ Flexible and adaptable, with the ability to collaborate effectively across departments. Reporting Structure