Senior Accounting Consultant

Brilliant® is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance, technology and business solutions for the Midwest and Southeast regions of the U.S. labor markets.

Job Description

Our client, a global Fortune 500 industry leader is seeking an Accounting Manager level consultant.  This company has a well-established 100+ year history of advancing their industry. 

The Senior Accounting Consultant will be responsible for monthly and quarterly close and financial reporting, consolidated financial statements, complex reconciliations, and ad hoc analysis.  Expected duration on this project is 4-5 months minimum. Hybrid work schedule, variable and flexible. North Chicago suburbs.

Primary Responsibilities

• Plans and performs monthly and quarterly closing procedures, including posting entries and preparing various reconciliations (individually and reviewing staff work)
• Ensure accurate and timely reporting of the corporate ledger and maintain SOX compliance across the team’s activities.
• Analyze monthly financial statements, explaining variances against established thresholds; identify and report on key financial drivers.
• Lead and coordinate fiscal year-end close process and external audit
• Research and resolve technical questions related to GAAP
• Advises business departments on requirements for reporting and accounting transactions
• Support implementation of financial systems, including upgrades and training
• Partner with cross-functional teams and finance leadership
• May supervise other staff in accounting department

Qualifications

• B.A. degree in Accounting or related field
• 7-10 years of progressive Accounting experience
• Certified Public Accountant (CPA) designation preferred
• SAP ERP required (S4/HANA preferred)
• Strong analytical and problem-solving skills with sound judgment and attention to detail.
• Strong presentation and communication skills to interact with cross functional teams and leadership

#LI-SG1