Associate
Robert Half · Volo, IL · 2 mo ago
On-siteOTHR$90k–$95k/yrFull-time
Hybrid role
Pay
$90,000–$95,000 per year
Benefits
- Medical insurance
- Vision insurance
- Dental insurance
- Life insurance
- Disability insurance
- 401(k) plan
Responsibilities
- Prepare monthly, quarterly, and year-end financial statements and reporting packages with required supporting documentation for all assigned entities by due dates
- Maintain, review, and analyze general ledger accounts in connection with financial reporting processes
- Perform analysis of various balance sheet and income statement accounts to identify irregularities
- Ensure that all bank accounts are reconciled daily and follow-up on reconciling items on a timely basis
- Calculate and post expense accruals with high level of accuracy
- Maintain amortization schedules and recording of accruals
- Prepare balance sheet reconciliations for assigned properties
- Reconcile and process intercompany transactions on a monthly basis
- Prepare all monthly property management fee calculations and posting charges to respective properties
- Manage, reconcile, and process AP transactions
- Assist the Controller with preparation of monthly cashflow tracking and annual budgets
Requirements
- Four-year Bachelor’s degree in accounting or finance
- 2+ years experience in the accounting field, preferably within a Big Four Public Accounting firm
- CPA preferred
- Strong problem-solving skills and analytical abilities
- Professional communication skills for problem solving with other departments (Operations, acquisitions), peers, and upper management
- Excellent verbal, written, interpersonal, communication, and organizational skills
- Intermediate fluency in Microsoft Office software, particularly Excel
- Skilled at multi-tasking and able to coordinate a variety of tasks with varying degrees of complexity
- Ability to work efficiently and effectively to deadlines in a client-focused environment
- Detail-oriented, team player, professional, and ethical
- Legally authorized to work in the United States