Senior Accountant - Project & Asset Accounting Expert

Control Solutions LLC; Aurora (IL); On-site; USD 85,000 - 120,000; Full time

Job summary

Control Solutions LLC is seeking an experienced accounting professional to handle general and advanced accounting activities including fixed assets, project accounting, accounts receivable and accounts payable, and month-end processing.

You will maintain project accounting records, manage fixed assets in Oracle, perform month-end reconciliations, and support AR/AP functions. Strong detail orientation and organizational skills are essential to succeed in this role.

Qualifications

• Bachelor's Degree or equivalent experience.
• 7+ years' related accounting experience.
• Strong attention to detail and highly organized.
• Ability to identify process efficiencies.
• Ability to understand how individual tasks fit into larger structure and participate in teams.

Responsibilities

• Project Accounting – maintain accurate project accounting records, document and streamline the process.
• Fixed Assets – maintain Oracle Fixed Assets and Patents, reconciliation of GL accounts.
• Month End – assigned JE's and account reconciliations per Month End Schedule.
• Accounts Receivable – Invoice Entry, cash application, credit analysis and collections.
• Accounts Payable – weekly check run, code for GL, data entry as needed.
• Process Documentation – document AR and AP processes and labor/project coding procedures.
• Organization – maintain work instructions, meet deadlines, assist with audits.
• Continuous Improvement Process and other duties as assigned.

Skills

Attention to detail

Highly organized

Process improvement

Team collaboration

Education

Bachelor's Degree or equivalent experience

Job description

Control Solutions LLC is seeking an experienced accounting professional to handle general and advanced accounting activities including fixed assets, project accounting, accounts receivable and accounts payable, and month-end processing.

You will maintain project accounting records, manage fixed assets in Oracle, perform month-end reconciliations, and support AR/AP functions. Strong detail orientation and organizational skills are essential to succeed in this role.