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Brilliant® · Chicago, Illinois
Reviews and analyzes general ledger transactions and batches by gathering financial data and using appropriate systems
Provides back up assistance for daily accounting tasks such as deposits, invoice entry, billing and collections, prepaid and deferred items, or fixed assets
Initiates wire and ACH transactions and prepares bank transactions as well as assists in escheat process
Reviews and reports on monthly close checklist items within required timeline and provide backup where necessary on close items and is responsible for modifications to the close checklist to support financial statements
Experience in troubleshooting and resolving reconciliation, ledger and reporting issues
Insurance industry knowledge and a working knowledge of insurance systems preferred
Ability to multi-task and learn quickly
Attention to detail and organizational skills
If you, or someone you know is interested, please apply today!
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Details
| Company | Brilliant® |
| Location | Chicago, Illinois |
| Type | FULL TIME |
| Niche | Full-time |