Senior Accountant

Globalchannelmanagement

  • Chicago, Illinois
  • 15 days ago

    Highlights

    Full-cycle accounting experience — ownership of month-end close, General Ledger maintenance/reconciliation, bank reconciliations, AP (including 3‑way matching) and AR cash receipts/collections; strong hands-on MAS 90/SAGE 100 or very close ERP experience. Accounts Payable and Accounts Receivable processing (AP 3-way matching, vendor reconciliation, AR cash receipts posting, collections).

    Numbers & Facts

    LocationChicago, Illinois

    Description

    Senior Accountant needs 8+ years' senior accounting

    Senior Accountant requires:

    • One role with 3–5 years of continuous service
    • MAS 90/SAGE 100 accounting software experience
    • General Ledger and bank reconciliation
    • Month-end close process execution (monthly financials and GL/bank reconciliation)
    • Accounts Payable and Accounts Receivable processing (AP 3-way matching, vendor reconciliation, AR cash receipts posting, collections)
    • Can execute the complete/full accounting process. No Off site work available.
    • Crystal reports
    • Full-cycle accounting experience — ownership of month-end close, General Ledger maintenance/reconciliation, bank reconciliations, AP (including 3‑way matching) and AR cash receipts/collections; strong hands-on MAS 90/SAGE 100 or very close ERP experience.
    • Manufacturing or manufacturing-adjacent firms (distribution/wholesale/retail with inventory/COGS exposure