Senior Accountant
Company
Obie
Location
Chicago, IL
Type
Full Time
Job Description
What You'll Do
- Manages Accounts Payable and Receivable - overseeing invoicing, including 1099-year end payments and other accounts payable related matters
- Manages Vendor Relations, including new vendor onboarding and account maintenance
- Ensures timely processing of vendor invoices and application of vendor payments
- Manage employee expense submissions and document approvals inline with company policies
- Manage monthly closing of accounts payable, accounts receivable, and assigned expense accounts, including identifying month end accruals and posting of journal entries to ensure the accuracy of financial statements
- Responsible for monthly, quarterly, and annual financial statements in accordance with US GAAP
- Assist in the maintenance of a system of internal controls with detailed and targeted documentation of monthly, quarterly, and annual processes
- Responsible for assisting in annual audits, and maintaining compliance on state and federal levels
- Provides accounting support to operations.
What You'll Bring
- Degree in Accounting/Finance, or related degree or relevant work experience
- 3+ years of relevant work experience
- Excellent verbal and written communication skills.
- Maintain a high level of integrity, confidentiality and professional skepticism.
- Experience and skilled at working in a collaborative and fast-moving environment
Nice to Haves (Preferred)
- Insurance experience
- Public Accounting experience
- Experience working in Sage Intacct
- CPA
Date Posted
10/28/2023
Views
2
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