Senior Accountant at Numerator

| Chicago
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Numerator is looking to grow its Finance team in its Chicago headquarters by hiring a Senior Accountant. This individual should be able to efficiently multi-task as this position works cross-functionally within the organization.

Responsibilities:

 

  • Compile and analyze financial information to prepare journal entries and document business transactions
  • Prepare monthly amortization of intangible assets and depreciation of fixed assets
  • Prepare inter-company invoices and related journal entries
  • Upload bi-monthly payroll entries into the general ledger
  • Perform monthly T&E expense audit and accruals
  • Reconcile weekly cash sheet and monthly bank statements
  • Apply cash receipts as needed
  • Generate invoices and monitor accounts receivable for assigned customers
  • Assist in the monthly close of the company's financial statements
  • Work with other departments to ensure compliance with accounting policies and procedures
  • Prepare supporting documentation and analytical information for external auditors
  • Assist in special projects as needed
  • Bachelor 's degree in Accounting and at least 3 years of accounting experience
  • Highly Proficient in MS Excel Familiarity with accounting terminology and procedures
  • Good time management skills; ability to multi-task and meet critical deadlines
  • Takes ownership of their assigned responsibilities
  • High knowledge of GAAP principles

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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