Accountant, Client Reporting

Title: Accountant, Client Reporting Contract to hire What does the Client Reporting team do? The Client Reporting team focuses on delivering accurate and timely financial reporting and analyses for both internal and external clients. They handle tasks ranging from month-end accounting closes and preparing detailed profitability and inventory reports to assisting in annual budgeting and monthly forecasting processes. Additionally, the department plays a key role in audit compliance, project activity reconciliation, and enhancing client working capital positions through strategic collaboration across teams. We value what makes you, you. Our client is committed to building and maintaining a team that reflects the diverse consumer base and communities that we serve. We know that when our associates are empowered to bring their whole selves to work, they feel valued and appreciated, and bring better results for our clients. Who are you? You have strong organizational and problem-solving skills and are proficient in Excel. You excel in a collaborative environment, you’re adept at handling multiple functions from month-end close to financial reporting and analysis, and you are committed to professional growth and effective communication within cross-functional teams. Additionally, you embody the principles of Passion, Collaboration, Integrity, Inventiveness, and Proactivity. You will be part of a team that strives to provide excellent service and thought leadership to our clients and want to bring your best to the organization and see your work brought to life. What you’ll do Our client is currently seeking an Accountant for our Skokie, IL location. You will be responsible for accurate and timely accounting, reporting and analysis for industry leading clients reporting to the team lead. This position works closely with cross functional groups. Below is a sample of role responsibilities - Support accurate and timely month end general accounting close and reporting process execution - Prepare month end journal entries - Reconcile weekly freight invoices - Prepare accounting transactions - Meet deliverable deadlines - Query large amounts of data from ERP system and extract relevant data points needed to prepare reports for internal and/or client - Support and provide quality documentation on IMS policy and audit control compliance - Balance Sheet reconciliations Support other finance team functions to maximize client working capital position - Develop and maintain positive partnerships within finance and cross functional teams - Ask questions and seek out opportunities to grow professionally Qualifications - Bachelor's degree in accounting, Finance or Economics - Strong organizational skills, problem-solving, with excellent communication skills - Strong Excel skillset is an absolute must (Pivot table creation, VLOOKUP, If/then formulas, etc) • General ease learning new systems and tools Preferred - Experience with ERP i.e., JD Edwards/AS 400 queries Key Details - Compensation: $31 per hour - Benefits: Our consultants are eligible to enroll in benefits such as medical, dental, and vision. - Location: 5750 Old Orchard Road - Work Model: Hybrid (onsite 5 days a week during training, then 2 days a week from home) - Employment Type: Contract-to-Hire Relevant internship experience and/ or 1+ years of work experience considered