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Banner of Brilliant Financial Staffing - Chicago,& Ft. Lauderdale company

Interim Senior Accountant

Brilliant Financial Staffing - Chicago,& Ft. Lauderdale Chicago, IL (Onsite) Contractor
A real estate client of ours in Chicago is seeking an Interim Senior Accountant to join their team (Hybrid - 3 days in office).

Bachelor Degree and NetSuite ERP experience required

General Duties And Responsibilities:
  • Prepare financial reports and supporting schedules for company and its subsidiaries and affiliated organizations in accordance with Generally Accepted Accounting Principles (GAAP) and internal policies. 
  • Work collaboratively with the VP of Financial Planning and Analysis to analyze financial data to identify trends, variances, and opportunities for improvement.
  • Collaborate with cross-functional teams to gather necessary information for accurate reporting. 
  • Work closely with operations managers and subsidiaries to ensure accounting is consistent with the business activities and to develop forecasts and variance explanations. 
  • Ensure compliance with accounting standards and regulations for not-for-profit and for-profit entities. 
  • Provide insights and recommendations to management based on financial analysis.
  • Continuously improve financial reporting processes and systems.
  • Develop robust reporting to meet program manager and senior management needs.
  • Work closely with external auditors throughout the financial statement audit process and respond to auditor inquiries.
  • Prepare documentation of procedures, technical accounting memos, and positions to substantiate conclusions.
  • Review customer, vendor, operating and other contractual agreements and invoices to ensure proper revenue and expense recognition as it relates to third-party and related party agreements.
  • Work with company and subsidiary program managers to improve their understanding of financial systems, policies, and accounting practices along with budget and business issues.
  • Streamline and improve current processes to achieve efficiency and best practices.
  • Record investment portfolio transactions in the general ledger and reconcile related general ledger accounts to sub ledger and portfolio statements.
  • Collaborate with venture capital arm to report private equity and venture debt investing activities and track valuation adjustments resulting from observable transactions.
  • Prepare journal entries, general ledger account reconciliations, banks reconciliations, and inter-company invoices including investigating and correcting any discrepancies. 
  • Play a lead role in the ongoing NetSuite implementation, collaborating with cross-functional teams to drive system enhancements and ensure seamless integration with existing financial processes.
Minimum Job Requirements / Competencies
  • Bachelor's degree in Finance or Accounting.
  • CPA preferred.
  • Minimum of 5-7 years of experience in financial reporting and analysis.
  • High proficiency in Microsoft Excel.
  • Proficient with NetSuite ERP and report building.
  • Knowledge of data tools like Power BI and Tableau is a plus.
  • Strong grasp of accounting principles and financial regulations.
  • Skilled at explaining accounting concepts to non-financial managers.
  • Excellent analytical and critical thinking skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple tasks and meet deadlines.
If you, or someone you know, is interested please apply today!
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Job Snapshot

Employee Type

Contractor

Location

Chicago, IL (Onsite)

Job Type

Accounting

Experience

Not Specified

Date Posted

08/29/2025

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