Robert Half - Des Plaines, IL
posted about 2 months ago
This hybrid role at a Fortune 500 company, recognized as one of the best places to work in 2024, offers an exciting opportunity for individuals looking to advance their careers in accounting. The position involves a variety of responsibilities centered around customer credit applications and financial management. The successful candidate will be tasked with accurately and efficiently processing customer credit applications while maintaining precise customer credit records. Resolving customer credit inquiries in a timely manner is crucial, as is monitoring customer credit accounts and taking appropriate actions to collect delinquent payments. In addition to these responsibilities, the role includes leading daily operations such as preparing and reviewing appropriate ledger entries and reconciliations. The candidate will also maintain the general ledger system and prepare monthly, quarterly, and annual financial statements. Assisting with regulatory reporting as applicable is another key aspect of the job. Collaboration with Financial Planning & Analysis (FP&A) and accounting management is essential to develop relevant and timely reports on financial data analytics. Furthermore, the role involves assisting in the implementation of NetSuite Financials, which includes designing systems and processes, migrating data, testing, training, and administration. Regular review and analysis of balance sheets and income statement accounts owned by the Senior Accountant will also be part of the responsibilities. The candidate will lead and encourage the full accounting team performance during the closing process to ensure deadlines are met.