Corporate Accountant

First Recruiting, LLC; Chicago (IL); Presencial; USD 65.000 - 90.000; Jornada completa

Descripción de la vacante

First Recruiting, LLC seeks a corporate accountant to support general ledger accounting for multiple entities (foreign and domestic), including expense review, balance sheet reconciliations, and accounts payable. You will participate in month-end and quarter-end close, prepare journal entries, accruals, prepaids, and intercompany allocations and invoicing.

You will help prepare internal reports and ensure US GAAP compliance, while contributing to the maintenance and improvement of internal

Formación

• Bachelor’s degree in accounting required.
• 2–5 years of corporate accounting experience or a combination of public and corporate accounting experience.
• Willingness to learn and adopt AI tools to improve efficiency, accuracy, and team processes.

Responsabilidades

• Assist with general ledger accounting for multiple company entities, both foreign and domestic, covering expense review, balance sheet reconciliations, and accounts payable.
• Month-end and quarter-end close processes, including journal entries, accruals, prepaids, depreciation, and intercompany allocations and invoicing.
• Assist in preparing internal management reports, variance analyses, and financial statements for the management companies.
• Support the maintenance and improvement of internal controls, accounting policies, and procedures to promote accurate financial reporting and compliance with US GAAP.
• Review monthly employee expense reports and flight activity for accurate coding and compliance with firm policies
• Assist in responding to requests from external auditors, the SEC, and other service providers.

Conocimientos

General ledger

Month-end close

Intercompany accounting

Educación

Bachelor’s degree in accounting

Descripción del empleo

• Assist with general ledger accounting for multiple company entities, both foreign and domestic, covering expense review, balance sheet reconciliations, and accounts payable.
• Month-end and quarter-end close processes, including journal entries, accruals, prepaids, depreciation, and intercompany allocations and invoicing.
• Assist in preparing internal management reports, variance analyses, and financial statements for the management companies.
• Support the maintenance and improvement of internal controls, accounting policies, and procedures to promote accurate financial reporting and compliance with US GAAP.
• Review monthly employee expense reports and flight activity for accurate coding and compliance with firm policies
• Assist in responding to requests from external auditors, the SEC, and other service providers.

Experience & Qualifications

• Bachelor’s degree in accounting required.
• 2–5 years of corporate accounting experience or a combination of public and corporate accounting experience.
• Willingness to learn and adopt AI tools and emerging technologies to improve efficiency, accuracy, and team processes.