Walsh is currently seeking a Senior Staff Accountant in Chicago, IL .
The Senior Staff Accountant is responsible for the timely review of general ledger activity for accuracy. This person will also be responsible for reconciliation and analysis of accounts in preparation for accurate monthly financial reporting.
As a fourth-generation, family-owned business, Walsh recruits individuals who are seeking a small company feel with a large company backing. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers.
There are many compelling reasons why exceptional people should consider a career with our company:
Challenging, complex work
Creative and innovative problem-solving environment
Supportive, communicative managers who reward hard work
Opportunities for growth, training, and development
Flexibility in career path & progression
Opportunities to work and live all over the United States
Assist in preparation of monthly, quarterly, & annual financial reports to Senior Management including analyzing the general ledger accounts; produce supporting schedules when requested; correct errors
Perform various aspects of month-end close process such as reconciliation and analysis of general ledger accounts; preparation and analysis of intercompany accounts; analyze and book fixed asset transactions including depreciation, purchases, proceeds from sales, and gain or loss on disposal; analysis of cash balances required to pay intercompany transactions and refund intercompany loans
Process & monitor various intercompany transactions. Reconcile millions of dollars' worth of monthly intercompany transactions ranging from payroll transfers, sale of materials, rentals, bulk fuel invoices, bulk IT invoices, bulk Office Max invoices, etc. After reconciling, accrue the proper entries for reimbursement, and initiate repayment.
Take corrective measures on any banking discrepancies brought by Staff Accountants
Prepare accurate Joint Venture Financial Statements to be reviewed and distributed by supervisor
Utilize accounting ERP system to facilitate processes and maintain records. Assist with testing and improvement of ERP.
Review and analyze processes of all accounting departments, recommend modifications of accounting systems and procedures.
Provide support to Accounting Management in the year-end audit with external auditors
Additional responsibilities may be assigned as necessary
Bachelor's Degree in Finance, Accounting, or related field required
Minimum of 3 years of construction accounting or staff accounting experience required
The Walsh Group offers competitive wages and benefits, including:
Medical, Dental & Vision Insurance
Generous Vacation Time & Paid US Holidays
Company 401(k) Matching Contributions
Flexible Spending Accounts (FSA)
Employee Assistance Program (EAP)
Commuter Benefits Program
Maternity Leave Policy
Short and Long-Term Disability Insurance
Term Life and AD&D Insurance
If you are hired, you will need to provide information regarding your COVID-19 vaccination status. The Walsh Group must comply with applicable COVID-19 Federal, State, Local and Owner vaccination requirements. If hired by The Walsh Group, you must be in compliance with your employment location's COVID-19 vaccination requirements.
An Equal Opportunity Employer, Disability/Veteran
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Job Locations US-IL-Chicago
Requisition ID 2021-7038
Position Type Experienced - Full-Time
Division Service Group