CAS Senior Associate / Senior Accountant

Mowery & Schoenfeld
Any Location, IL
Category Accounting
Job Description
Mowery & Schoenfeld, LLC is adding a Client Advisory Services (CAS) Senior Associate to our growing CAS Advisory team. Our diverse client base offers a wide range of experiences and challenges. Continued professional growth and development are supported through exposure to clients of varying size and industries.

Requirements

  • Client Accounting advisory projects, including accounting remediations, implementations of new procedures, U.S. GAAP conversions, etc.
  • Month-end close process
  • Preparation of financial statements
  • Client trainings on new procedures and accounting principals
  • Preparation of financial forecasts & KPI reports
  • Bank statement reconciliation
  • Accounts Payable (bill entry, disbursements, manage vendor relationships, etc.)
  • Accounts Receivable (invoice creation, cash receipts recording, etc.)
  • Payroll accounting
  • Retirement contributions processing
  • Maintenance of sub-ledgers for all balance sheet accounts
  • Accounting support or preparation of various business tax filings (1096, 1099, payroll tax, sales tax, etc.)
  • Accounting support on annual audits and transaction projects

Benefits

  • 401k Matching
  • Generous Paid Time Off
  • Retirement Plan
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