Job Title

A manufacturing client of ours in the north suburbs of Chicago (near Lake Zurich) is seeking a contract-to-hire Senior Accountant to join their team (Hybrid role - 2 days in office).Role will be responsible for various accounting functions including accounts receivable, accounts payable, account analysis, monthly close. Responsibilities:Create new projects in accounting system and various other schedules. Prepare customer invoices by reviewing customer's purchase order, monitoring project's progress and invoice at milestones, and invoicing at completion of onsite support. Maintain various schedules to record project progress. Monitor accounts receivable and perform collection duties when invoices are past due including resending invoices, issuing monthly statements, and contacting customers for payment. Review subcontractors' bills to identify items that require invoicing to customers and any possible over and above charges. Review payroll timesheets for reasonableness and to identifying any invoicing opportunity including time and material projects and over and above. Perform analysis of projects to monitor progress, profitability, and comparison of actual costs and time spent to estimated amounts. Prepares monthly journal entries, account analysis, reconciliations, and monthly close tasks as assigned. Review accounts payable tasks. Prepare vendor payments for approval. Qualifications:Bachelor degree in accounting or finance Minimum 3 years of experienceCPA preferredExperience with Epicor a plusIf you, or someone you know, is interested please apply today!