Staff Accountant Salary in Illinois, USA

Staff Accountant Responsibilities:Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Assist with company budget preparation.Identify process improvements and procedures.Collaborate with business units to develop company cash reconciliation.Provide accounting support when needed.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor's Degree in Accounting or FinanceCPA preferred2+ years of experience in Accounting preferred Manufacturing, distribution, or related industry experience preferredExcellent written and verbal communication skillsStrong Microsoft Excel knowledgeKnowledge of GAAP

Staff Accountant Responsibilities:Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Assist with company budget preparation.Identify process improvements and procedures.Collaborate with business units to develop company cash reconciliation.Provide accounting support when needed.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor's Degree in Accounting or FinanceCPA preferred2+ years of experience in Accounting preferred Manufacturing, distribution, or related industry experience preferredExcellent written and verbal communication skillsStrong Microsoft Excel knowledgeKnowledge of GAAP

Job Description Summary The staff accountant will be responsible for monitoring general accounting practices and implementing internal accounting controls. This position is responsible for developing and maintaining practices and procedures to ensure accurate and timely financial statements. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting and audit preparation.Job DescriptionPrinciple duties and responsibilities (Essential Functions) include:Operational/FunctionalObtain and maintain a thorough understanding of the financial reporting and general ledger structure. Ensures timely billing of group functions andEnsure the accurate and timely processing of transactions.Ensure the monthly and quarterly Bank activities are performed in a timely and accurate manner.Supports budget and forecasting activities.Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.Responds to inquiries from the DOF and ADOF and other finance and firm wide managers regarding financial results, and special reporting requests.Strategy and PlanningAssist in development and implementation of new procedures and features to enhance the workflow of the department.Support DOF with special projects and workflow process improvements.All other duties as delegated by the DOF and/or ADOFLeading with PassionResponsible for ensuring success through the eyes of employees, guests, and ownersUtilize and collaborate with resources across different departmentsFocus on the mission and well-being of the department, hotel, and company as a wholeLead by example and operate with integrity and respectInspire our team to embrace and demonstrate our values and GUEST People StandardsQualifications and Skills To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Two years prior experience in the financial reporting/general ledger area.Must be PC proficient and able to thrive in a fast -pace setting.Must have strong experience with Microsoft Excel.Strong verbal and written communication skills.Strong interpersonal, supervisory and customer service skills required.Ability to multi-task, work under pressure and meet deadlines required.Applies payments to appropriate accounts and ensures regular follow-ups on outstanding balances.Preview payable invoices and statements to ensure proper coding and approvals.Respond to guest and chargeback inquiriesAssist with payroll duties Additional Job Information/Anticipated Pay Range . Benefits Sonesta recognizes that benefits play a vital role in helping ensure the health and financial security of employees and their families. We offer a variety of benefits to our employees including:Medical, Dental and Vision InsuranceHealth Savings Account with Company Match401(k) Retirement Plan with Company MatchPaid Vacation and Sick DaysSonesta Hotel DiscountsEducational AssistancePaid Parental LeaveCompany Paid Life InsuranceCompany Paid Short Term and Long Term Disability InsuranceVarious Employee Perks and Discounts Upon submitting your application, please ensure you complete a full application in addition to attaching a resume. Incomplete applications received will not be considered.

Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Collaborate with the plant/operation teams for pricing and vendor updates.Identify process improvements and procedures.Assist with weekly reporting activities to send out to each plant.Provide accounting support when needed.Conduct ad hoc projects.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor's Degree in Accounting or Finance2+ years of experience in Public Accounting or coming from a Manufacturing, distribution, or related industry experience highly preferredExcellent written and verbal communication skillsStrong Microsoft Excel knowledgeKnowledge of GAAP

Senior Staff Accountant Responsibilities:Assist in month-end and year-end close processes, including journal entries, reconciliations, and financial statement preparation.Review and reconcile general ledger accounts to ensure accuracy and completeness of financial data.Prepare and maintain schedules for fixed assets, prepaid expenses, accruals, and other balance sheet accounts.Assist in budgeting and forecasting activities, including gathering data, analyzing trends, and preparing reports.Support external audits by providing necessary documentation and explanations to auditors.Collaborate with other departments to ensure compliance with accounting policies and procedures.Assist with special projects and initiatives as needed, such as process improvements or system implementations.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor's Degree in Accounting or FinanceCPA preferred2+ years of experience in AccountingPublic Accounting experience preferredManufacturing/Consumer Goods industry experience preferredStrong Microsoft Excel knowledgeNet Suite experience a plusAmple written and verbal communication skillsStrong MS Excel skills

Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Collaborate with the plant/operation teams for pricing and vendor updates.Identify process improvements and procedures.Assist with weekly reporting activities to send out to each plant.Provide accounting support when needed.Conduct ad hoc projects.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor's Degree in Accounting or Finance1+ years of experience in AccountingManufacturing, distribution, or related industry experience preferredExcellent written and verbal communication skillsStrong Microsoft Excel knowledgeKnowledge of GAAP

This position is onsite at our main office location: 1850 W Roosevelt Road, Chicago, IL 60608   STATEMENT OF PURPOSE: The Staff Accountant will prepare and maintain financial records and tasks involving month-end close, accounts payable, financial reporting, analysis and forecasting, and other organization financial transactions. POSITION RESPONSIBILITIES: Manages the Accounts Payable function; Prepares monthly balance sheets, income statements, and profit and loss statements; Maintains the general ledger; Codes invoices, sets up new accounts, reconciles accounts, and assists in the monthly close; Reconciles deposit bank accounts at least monthly, verifies deposits, and addresses inquiries from banks; Reconciles cash disbursement accounts, payroll, customer accounts, and other financial accounts; supports accounts receivable collections; Verifies and/or completes payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts; Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit; Assists in miscellaneous billings as need arises; Assists in scanning of remote bank deposits; Maintains knowledge of acceptable accounting practices and procedures; Performs other related duties as assigned. QUALIFICATIONS: Bachelor’s degree in Accounting, or related field, required; At least two years of related experience required; Excellent verbal and written communication skills; Excellent organizational skills and attention to detail; Knowledge of general financial accounting and cost accounting; Understanding of and the ability to adhere to generally accepted accounting principles; Proficient with Microsoft Office Suite or similar software, and accounting software. SageIntacct experience a plus; Commitment to our mission of providing opportunities for people who are blind, visually impaired, deaf-blind, or multi-disabled is essential. Employee Benefits BENEFIT PACKAGE UP TO AN ADDITIONAL 25% OF SALARY INCLUDING: 10 days paid vacation 12 paid holidays 6 sick days accrued over the year, up to 16 days available to be accumulated Insurance Eligibility the 1st of the month after 30 days of employment Medical (65% covered by the Chicago Lighthouse), dental and vision insurance offered Short/long term disability Life insurance 2x salary Employee recognition events Company matched 401(k) plan Reasonably priced delicious food options on site (except at Glenview location) Access to micro-kitchens The Chicago Lighthouse for People Who Are Blind or Visually Impaired is an Equal Opportunity Employer in full compliance with local, state, and federal Civil Rights & Affirmative Action laws. The Chicago Lighthouse for People Who Are Blind or Visually Impaired maintains a strong policy of accommodation and a consistent practice of employing qualified individuals with disabilities. All applicants will be afforded equal employment opportunity without discrimination because of race, color, religion, sex, marital status, national origin or ancestry, citizenship status, age, physical or mental disability unrelated to ability, sexual orientation, military status, order of protection status or unfavorable discharge from military service.

LHH is helping a client in healthcare industry on a search for a Staff Accountant. This position requires a fast pace and assertive accountant who will be responsible for cash posting, GL maintenance and reconciliation of cash accounts and the analysis of both bank statements and financial records including the monthly preparation of journal entries to properly state the financial results in accordance with GAAP. Responsibilities:Post daily cash and maintain log of all open transactions. Research and record open transactions in a timely fashion.Works closely with Accounts Payable, Treasury and other departments to clear payments and reconcile variances.Recommends, prepares and inputs journal entries into the general ledger system based on determinations made from analysis of cash and general ledger activity.Maintains bank reconciliations for all ledgers and associated bank accounts.Reconciles assigned balance sheet general ledger accounts and research/resolves reconciling items in a timely manner.Assists with various audits, including the annual financial audit and various government audits.Qualifications:BS/BA in Accounting or a business degree with a major in Accounting 2+ years experience preferably in a health care environment preferredProficient in Excel, Word, and Microsoft Outlook preferred.You will receive above market salary and bonus, along with benefits that start on day 1 of hire, 401k with generous match, 18PTO days and more!If you are looking to make a job change or possibly a new challenge, please email your resume directly to [email protected] to coordinate an initial interview with me.

Staff Accountant Responsibilities:Assist with month-end close, including the completion of journal entries and balance sheet reconciliations.Manage the processing and payment of approved vendor bills.Prepare financial statements in accordance with GAAP.Assist with company budget preparation.Identify process improvements and procedures.Collaborate with business units to develop company cash reconciliation.Provide accounting support when needed.MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.Bachelor's Degree in Accounting or FinanceCPA preferred2+ years of experience in Accounting preferred Manufacturing, distribution, or related industry experience preferredExcellent written and verbal communication skillsStrong Microsoft Excel knowledgeKnowledge of GAAP

Exciting hybrid opportunity in Naperville, IL for a Senior Staff Accountant!! Our client is on the lookout for a dynamic and experience Senior Staff Accountant to join their thriving accounting team at their busting Naperville office. This is a golden opportunity for a highly professional individual who is ready to take ownership of the month-end close for one of their entities and contribute to strategic projects within the organization. The ideal candidate will have a bachelor's in accounting, be self-motivated and thrive in a fast-paced environment. They will be passionate about the industry and eager to grow in that space. Senior Staff Accountant Responsibilities:Owning full month-end closeHelping with monthly reportingAssisting in budgeting and forecastingManagement of sales tax filings and reportingGeneral ledger account reconciliationsAssisting with the yearly auditSenior Staff Accountant Requirements:Bachelor's degree in accountingSelf-motivatedAble to thrive in a fast-paced environmentIf you're looking to be part of a rapidly expanding organization and join a young, dynamic team, this is the perfect opportunity for you! If you are interested in this Senior Staff Accountant opportunity and qualify per above requirements, please apply today. Thank you, Imaan Khan Recruiter, Accounting & Finance LaSalle NetworkLaSalle Network is an Equal Opportunity Employer m/f/d/v. LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries. LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets.