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VP of Finance

Robert Half

This is a Full-time position in Chicago, IL posted March 6, 2021.

Ref ID: 01300-0011685228

Classification: Sr. Accountant

Compensation: DOE

Responsibilities:

– Work with Logistics on hardware and other purchases to review and assess accounting treatments

– Work with vendors holding consigned hardware to ensure timely and accurate reporting

– Research discrepancies and provide resolution in a timely manner

– Reconcile clearing accounts related to hardware (inventory and fixed assets)

– Analyze fixed assets for use tax and assist in preparing use tax filings

– Actively involved with the monthly close process, preparation of journal entries, account reconciliations, calculation of accruals, allocations, intercompany transactions, and consolidations

– Work with Payroll to properly record payroll and benefits journal entries and reconciliations

– Ensure Inventory and Fixed Asset transactions are appropriately accounted for and reconcile sub ledgers to general ledger

– Prepare monthly and quarterly reporting related to fixes assets, inventory, and capital leases including roll forwards, footnotes and cash flow information

– Assist in the preparation of schedules required by our external auditors and used to prepare tax filings

Job Requirements:

Requirements:

– CPA or working towards a CPA required

– Professional corporate accounting experience required

– Excellent written and verbal communication skills required

– Demonstrated analytical and problem-solving skills

– Solid MS Office skills and experience with financial systems

– Experience with NetSuite a plus

– Experience with inventory and/or fixed asset accounting

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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