Sr. Accountant – North America

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Key Details:

Position Type: 6+ month contract

Pay: $40-$50/hr W2

Location: Hybrid Rosemont IL

Schedule: Full-time, standard business hours

Benefits: Our consultants are eligible to enroll in medical, dental and vision benefits.

Responsibilities:

Serve as a key contributor to the corporate month-end close process, including journal entries, account reconciliations, supporting reporting, and follow-up.

Prepares the intercompany accounting, including billings, B/S account analysis, follow-up on differences, and resolution of open items.

Prepares North America payroll accounting process, including journal entries, cash funding, account reconciliations, variance analysis, and timely resolution of payroll-related issues.

Prepare assigned monthly corporate balance sheet account reconciliations and analysis, ensuring balances are accurate, fully supported, and clearly understood.

Utilize Blackline to perform month-end close processes including journal entries and account reconciliations.

Utilize OneStream to perform monthly reporting and analysis.

Qualifications:

Bachelor’s degree in Accounting or Finance.

5+ years of progressive accounting or finance experience, including month-end close, journal entries, and balance sheet account reconciliations.

Strong knowledge of general ledger accounting, financial reporting, account reconciliation principles, and internal controls.

Strong systems aptitude and advanced Microsoft Excel skills, including the ability to organize, reconcile, and analyze large data sets.

Must possess a professional demeanor with an ability to work independently and collaboratively.

Excellent written and verbal communication skills, including the ability to communicate effectively across all levels of the organization.

If you meet the qualifications and are looking for your next opportunity, we encourage you to apply today.

#L1-AL1

#LNAF

LaSalle Network is an Equal Opportunity Employer m/f/d/v.

LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Engineering, Marketing, Technology, Supply Chain, Revenue Cycle, Call Center, Human Resources and Executive Search, LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries.

LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends, hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's Compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here

All assignments are at-will and their duration is subject to change.

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-

Position Type: 6+ month contract

-

Pay: $40-$50/hr W2

-

Location: Hybrid Rosemont IL

-

Schedule: Full-time, standard business hours

-

Benefits: Our consultants are eligible to enroll in medical, dental and vision benefits.

Responsibilities:

-

Serve as a key contributor to the corporate month-end close process, including journal entries, account reconciliations, supporting reporting, and follow-up.

-

Prepares the intercompany accounting, including billings, B/S account analysis, follow-up on differences, and resolution of open items.

-

Prepares North America payroll accounting process, including journal entries, cash funding, account reconciliations, variance analysis, and timely resolution of payroll-related issues.

-

Prepare assigned monthly corporate balance sheet account reconciliations and analysis, ensuring balances are accurate, fully supported, and clearly understood.

-

Utilize Blackline to perform month-end close processes including journal entries and account reconciliations.

-

Utilize OneStream to perform monthly reporting and analysis.

Qualifications:

-

Bachelor's degree in Accounting or Finance.

-

5+ years of progressive accounting or finance experience, including month-end close, journal entries, and balance sheet account reconciliations.

-

Strong knowledge of general ledger accounting, financial reporting, account reconciliation principles, and internal controls.

-

Strong systems aptitude and advanced Microsoft Excel skills, including the ability to organize, reconcile, and analyze large data sets.

-

Must possess a professional demeanor with an ability to work independently and collaboratively.

-

Excellent written and verbal communication skills, including the ability to communicate effectively across all levels of the organization.

If you meet the qualifications and are looking for your next opportunity, we encourage you to apply today.

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