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Senior Accountant

$80k - $90k
Full-time

Tricascade Tech

Hiring: Senior Accountant

Chicago, IL 60632 | Onsite

Salary: $80,000–$90,000 per year | Full-Time

We are seeking a detail-oriented Senior Accountant to support financial reporting, general ledger management, month-end closing, reconciliations, and accounts payable/receivable operations.

Key Responsibilities

  • Prepare and analyze monthly, quarterly, and annual financial statements.
  • Manage general ledger entries, month-end close, and bank/account reconciliations.
  • Assist with budgeting, forecasting, and financial variance analysis.
  • Support internal and external audits and maintain accurate financial records.
  • Process vendor invoices, perform three-way matching, and resolve payment discrepancies.
  • Manage cash receipts, customer account reconciliations, and overdue receivables.
  • Utilize accounting software and ERP systems to ensure accurate financial reporting.

Required Skills

  • Strong knowledge of general accounting, financial reporting, and reconciliations.
  • Experience with accounts payable, accounts receivable, and month-end closing.
  • Excellent analytical, organizational, and problem-solving skills.
  • High attention to detail and ability to handle confidential financial information.
  • Experience with MAS 90/Sage 100 preferred; Crystal Reports experience is a plus.
Vacancy posted 8 hours ago
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