Accountant (Assistant Controller)
12+ months Contract
Onsite (Mount Prospect, IL 60056)

Job Summary

*	The Temporary Assistant Controller will provide critical support to the finance team, assisting with key accounting functions during a defined period.
*	This role will focus on overseeing the daily operations of the accounting department, supporting month-end and year-end close processes, ensuring compliance with internal controls, and providing financial analysis and reporting.
*	The Temporary Assistant Controller will play a key role in maintaining the integrity of financial data and assisting with special projects as needed.

Key Responsibilities:

*	Prepare and review financial statements, ensuring accuracy and adherence to Generally Accepted Accounting Principles (GAAP).
*	Assist in the preparation of management reports, including income statements, balance sheets, and cash flow statements.
*	Perform variance analysis and provide insights into financial performance for management.
*	Lead the month-end and year-end closing processes, including journal entries, reconciliations, and financial reporting.
*	Review and reconcile key accounts, including bank accounts, fixed assets, accruals, and prepaid expenses, including the booking of adjusting journal entries.
*	Ensure the timely and accurate completion of all closing activities.
*	Ensure compliance with internal controls, policies, and procedures to maintain financial integrity.
*	Support audit processes by providing necessary documentation and responding to auditor inquiries.
*	Ensure compliance with relevant tax regulations and assist with the preparation of tax filings.
*	Ensure all financial transactions are properly recorded and supported.
*	Assist with payment processing and vendor settlements.
*	Provide guidance and leadership to the accounting team, ensuring accuracy in their work and adherence to deadlines.
*	Assist with training and development of team members as needed.
*	Act as a key point of contact for accounting staff and resolve complex accounting issues.
*	Work closely with the Controller and other finance leaders to support broader financial strategies.

Qualifications:

*	Bachelor’s degree in Accounting, Finance, or related field
*	Direct experience with SOX Compliance and reporting
*	7+ years of progressive accounting experience, with at least 2 years in a supervisory or assistant controller role.
*	Strong knowledge of GAAP and financial reporting standards.
*	Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and proficiency in Excel (advanced formulas, pivot tables).
*	Excellent analytical and problem-solving skills.
*	Ability to prioritize and manage multiple tasks in a fast-paced environment.
*	Strong communication and interpersonal skills, with the ability to work collaboratively across departments.
*	Experience with audits and familiarity with internal controls.
*	Ability to start immediately and work with minimal supervision.

Key Competencies:

*	Attention to Detail
*	Analytical Skills
*	Leadership and Mentorship
*	Strong Organizational Skills
*	Communication and Collaboration
*	Process Improvement Mindset
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SSIS

Accountant (Assistant Controller)position in (Mount Prospect, IL 60056)
