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Experis, a ManpowerGroup company, is currently seeking a highly-experienced Accountant, for our client in Chicago, IL. This position will provide intercompany accounting, accounting research, and other analysis for the department and will focus on optimizing existing processes and implementing new methods where needed.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Identify and propose accounting solution to reconcile intercompany balances and prepare related entries. Build process and control documentation as well as train end users.
- Optimize cash flow model to monitor cash balances, loans, disbursements and investments. Build functionality to anticipate cash needs based on financial projections and efficiently plan for cash flows between entities.
- Assist the Accounting Manager with general reconciliation, analysis and reporting
QUALIFICATIONS:
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily, accept new challenges and have a positive attitude. The below requirements represent the necessary knowledge, skills, and/or abilities.
EDUCATION and/or EXPERIENCE:
- Accounting degree required.
INTERPERSONAL/COMMUNICATION/LANGUAGE SKILLS:
- Ability to pay attention to detail.
- Assertive, self-motivated and self-directed.
- Ability to respond efficiently and manage multiple priorities simultaneously.
- Excellent presentation, written and oral communication skills.
- Strong, professional work ethic and integrity.
MATHEMATICAL/ANALYTICAL/REASONING/SYSTEMS SKILLS:
- Advanced MS excel skills including VLOOKUP and pivot tables
- Proficiency using accounting systems (PeopleSoft, Hyperion, etc.) is a plus
- Quality and detail oriented.
- Strong analytical skills.
- Strong financial skills.
