Senior Accountant: Financial Reporting & Close Expert

Upcoresolutions; Chicago (IL); On-site; USD 60,000 - 85,000; Full time

Job summary

Upcoresolutions is seeking an accounting professional to support financial reporting, GL integrity, and monthly/quarterly closes in Illinois. The role interfaces with the CFO and cross-functional teams to deliver timely, accurate financial insights.

Responsibilities include preparing financial statements, GL reconciliations, budgeting, variance analysis, audits, and AP/AR processing. Proficiency with ERP systems such as MAS 90/SAGE 100 and Crystal Reports is advantageous.

Qualifications

• Experience with GL, AP/AR, budgeting and audits.
• Proficiency in using ERP systems to manage financial data.
• Familiarity with Crystal Reports is a plus.

Responsibilities

• Assist with preparing and analyzing monthly, quarterly and annual financial statements, including balance sheets, income statements, and cash flow statements.
• Maintain the general ledger by reviewing, posting, and adjusting entries.
• Assist in monthly financial close process and close activities.
• Reconcile GL and bank accounts for accuracy and completeness.
• Assist in budgets and forecasts and analyze variances.
• Support internal and external audits by gathering documentation and addressing auditor requests.
• Analyze accounts payable balances and transactions to resolve discrepancies.
• Process vendor payables with 3-way match; manage accounts receivable cash receipts; post checks and reconcile credit card transactions.
• Collaborate with CFO and departments to provide insights into financial practices.

Skills

General Ledger

Accounts Payable

Accounts Receivable

Budgeting & Forecasting

Audit Support

Financial Reporting

Tools

MAS 90/SAGE 100

Crystal Reports

Job description

Upcoresolutions is seeking an accounting professional to support financial reporting, GL integrity, and monthly/quarterly closes in Illinois. The role interfaces with the CFO and cross-functional teams to deliver timely, accurate financial insights.

Responsibilities include preparing financial statements, GL reconciliations, budgeting, variance analysis, audits, and AP/AR processing. Proficiency with ERP systems such as MAS 90/SAGE 100 and Crystal Reports is advantageous.