Sr. Payroll Accountant
Location: Lincolnwood, IL Type: Direct Hire Job #28409 Salary: $80,000 IFG's client, located in a near north suburb of Chicago, is looking for a Senior Accountant. This Senior Accountant position is responsible for various tasks which include commission calculations which is approximately 80% of the role. The other 20% includes month-end close, journal entries, reconciliations, preparation of reports and other activities. KEY TASKS AND RESPONSIBILITIES Calculating sales commissions based on job status, commission structures, draws and bonus calculations. Track project expenses, including labor costs, addendums, and change orders. Reviews accounts receivable and payables invoices for accuracy, reviews completed expense reports for correct GL coding and appropriate authorization. Assists with processing of bi-weekly payrolls. Manage payroll and benefit documentation and make annual, quarterly, or monthly updates based on changes to policies or employee reporting. Prepares and maintains records and a variety of financial transactions, special financial accounting, and historical reports. Oversee and prepares the month-end and year-end closing processes, including journal entries, accruals, and reconciliations. Perform regular reconciliations of bank statements, accounts receivable, deposit and accounts payable to maintain accurate financial records. Assists with annual Budget and annual Financial Report preparations. REQUIRED SKILLS AND QUALIFICATIONS Bachelor’s degree in Accounting or Finance 5+ years of progressive accounting experience. Excellent attention to detail and accuracy. Advanced Excel skills Strong organizational skills. Must be able to “own” the work, set priorities, meet critical time deadlines, and follow-up on assignments with minimum direction. Maintain confidentiality regarding sensitive information. Manage multiple diverse tasks and prioritize work. Apply Now