Nov 21, 2023
Hybrid Senior Accounting Consultant - Deerfield Area Seeking a Senior Accounting Consultant to assist completing the daily / monthly accounting, inventory control / reconciliation and project accounting functions for the our client's manufacturing and warehouse locations. Key Accountabilities and Responsibilities All monthly, quarterly and annual accounting entries required to close the books and to complete the individual plant cost books; Maintaining the schedule for and performing all physical inventory reconciliations; Completing all required account reconciliations, including investigation and correction as appropriate, within the required timely manner; Perform plant level analytical review of financial results Closing all warehouse locations which include the reconciliation of inventory distribution of product group variances and other necessary GL entries to close the books. AR & AP reconciliation, bad debt reserve, calculate accruals (labor, expense),...
Brilliant®
Deerfield, IL, USA