GAAP Accountant - Month-End Close & Reconciliations

Kuvare; Rosemont (IL); On-site; USD 65,000 - 85,000; Full time

Job summary

Kuvare is seeking an Intermediate Accountant to contribute to month-end close, reconciliations, and internal GAAP financial statements for Kuvare Corporate Management. This role supports US operations and vendor relationships across Kuvare entities.

Responsibilities include journal entries for payroll, credit card and accounts payable, consolidating results, and coordinating audits. Strong detail orientation and independent work style are essential.

Qualifications

• Bachelor’s degree in accounting or equivalent education/experience.
• Working knowledge of accounting areas (income statement, balance sheet, payroll, expenses and accrual accounting).
• Strong organizational skills with elevated level of attention to detail.
• Demonstrated persistence and ability to deliver results under pressure.
• Excellent interpersonal, verbal communication and proofreading skills.
• Flexible self-starter who can prioritize tasks, follow through and meet deadlines.
• Ability to work independently with minimal supervision.

Responsibilities

• Utilize analytics and detail to prepare and record KCM monthly journal entries for payroll, credit card, and accounts payable activity, and allocations to all Kuvare operating entities.
• Work closely with other departments to consolidate financial results and meet deadlines.
• Assist with the preparation of monthly and quarterly Kuvare Corporate Management GAAP financial statements.
• Conduct the daily reconciliation of cash management and advise treasury of missing records.
• Create and resolve reconciliations monthly for balance sheet activity.
• Reconcile benefits paid and work with Human Resources to resolve discrepancies.
• Manage end to end process of gathering, reviewing, and submitting audit requests as needed.

Skills

Verbal communication

Proofreading

Attention to detail

Organizational skills

Independence

Education

Bachelor’s degree in accounting or equivalent education/experience

Job description

Kuvare is seeking an Intermediate Accountant to contribute to month-end close, reconciliations, and internal GAAP financial statements for Kuvare Corporate Management. This role supports US operations and vendor relationships across Kuvare entities.

Responsibilities include journal entries for payroll, credit card and accounts payable, consolidating results, and coordinating audits. Strong detail orientation and independent work style are essential.