Senior Accountant

Globalchannelmanagement
Chicago, IL

Job Description

Job Description

Senior Accountant needs 8+ years' senior accounting

Senior Accountant requires:

  • One role with 3–5 years of continuous service
  • MAS 90/SAGE 100 accounting software experience
  • General Ledger and bank reconciliation
  • Month-end close process execution (monthly financials and GL/bank reconciliation)
  • Accounts Payable and Accounts Receivable processing (AP 3-way matching, vendor reconciliation, AR cash receipts posting, collections)
  • Can execute the complete/full accounting process. No Off site work available.
  • Crystal reports
  • Full-cycle accounting experience — ownership of month-end close, General Ledger maintenance/reconciliation, bank reconciliations, AP (including 3‑way matching) and AR cash receipts/collections ; strong hands-on MAS 90/SAGE 100 or very close ERP experience.
  • Manufacturing or manufacturing-adjacent firms (distribution/wholesale/retail with inventory/COGS exposure

Posted 2026-05-29

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