Accounting - Corporate Accountant (Intercompany Transactions) (w/ QuickBooks Enterprise)

Salary:
$42.00 per hour

Location:
Schaumburg, IL 60173
Northwest Suburbs of Chicago

Position Type:
Part-time | Direct-hire

Job Description:

Accounting / Corporate Accounting / Intercompany Transactions
Accounting - Corporate Accountant (Intercompany Transactions)

$42.00 per hour

Part Time - 20-24 hours per week - with flexible scheduling options

As Corporate Accountant, you will:

- Facilitate intercompany transactions between two companies
- Gain a clear picture of the financial activities of both entities
- Manage accounting operations for both entities
- Utilize QuickBooks Enterprise Software
- Eliminate the duplicate counting of intercompany financial activities
- Post intercompany journal entries
- Monitor pending intercompany requests
- Ensure expenses are accurately tracked
- Develop effective internal controls, upholding quality and compliance standards
- Facilitate month end close and year end close processes
- Handle reconciliations, eliminations and consolidations
- Prepare and analyze financial statements
- Ensure the accuracy of tax filings
- Run additional routine, special and ad hoc reports
- Conduct additional routine, special and ad hoc analysis
- Handle special projects
- Perform other duties as assigned

An ideal candidate profile will include:

- Intercompany Accounting / Intercompany Accountant experience
- QuickBooks Enterprise experience
- Paylocity experience

Pluses:

+++ A Bachelor's Degree or Higher
+++ A CPA Designation

Northwest Suburbs of Chicago - Schaumburg, IL

Please submit your resume by using the Apply Now feature.

All resumes submitted will be reviewed based on the candidate profile listed above.

Candidates with the most relevant background will be selected first and asked to participate in a screening.

JG ID #25-1144 - Schaumburg, IL 60173

Job Benefits:
401(k)

Relevant Skills, Experience, Industries:
Management Skills - People or Projects Accounting Skills Management Skills - People or Projects, Services: Professional, Business, Scientific, Technical, Industrial, Commercial

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