Staff Accountant
On-siteSkokie, Illinois, United States
Job Summary
Manage the AP function and all vendor payments while preparing and recording journal entries for intercompany transactions, cash activity, accruals, and month-end adjustments. Prepare monthly bank reconciliations, maintain fixed asset records, and support process improvement within Oracle NetSuite. Manage the budget, quarterly reforecast model, Board book data, and income tax reporting, including filing sales, use, and corporate activity taxes. Assist the Revenue Cycle Team with daily cash reconciliations and monthly contractual analyses for Part B insurance payors. This full-time role in Skokie reports directly to the controller and requires advanced Excel skills and a strong understanding of multi-state accounting operations.
Required Qualifications
- Type A self-motivated, creative out-of-the-box thinker that naturally pushes to constantly improve systems and processes
- ADVANCED EXCEL SKILLS
- Bachelor's degree in Accounting or Finance required
- Attention to detail and effective organizational skills
- Able to work independently as well as a member of our team
- Exceptional oral and written communication skills
Desired Qualifications
- Experience with databases/SQL queries and NetSuite saved searches is a STRONG PLUS
- Oracle NetSuite experience is a plus
- Multi-state/subsidiaries experience is a plus
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