To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0mLet’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Grant Accountant position. Which may seem pretty standard…until you get to the best part: The perks.1) The pay rates are above what their top competitors pay their employees2) They have higher bonus structures3) There’s work from home flexibility and prioritization for employee work/life balance.4) The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)5) And more…If you're looking for full-time Staff Accountant work, Robert Half has an opportunity for you to become a critical part of an innovative Healthcare/NHS company. To thrive in this position, you will need to be driven by a challenging work environment with many components. Preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. In this role, you will perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This Chicago, Illinois area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. You might be our ideal candidate, if you are a detail-oriented and analytical thinker with a talent for creating Financial Statements, Cash Flow projections, and Budgets.Your responsibilitiesManage depreciation, fixed asset ledgers, and reconciliationIn-depth experience with reconciling month end balance sheet accountsMaintain, implement, and adhere to internal controls. Also ensure that accounting procedures comply with GAAPAd hoc reporting and performing special projects upon requestProduce analyses for monthly balance sheets and income statements for reporting by managementOrganize schedules for monthly payments and capital leasePartake in various department-wide initiativesPeriodically maintain and reconcile journal entriesSupport the month end, quarter end and year end closing process by preparing monthly financial close workbooksProduce journal entries and perform the month end close under minimal supervisionPrepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payrollHandle intercompany transactions, billings, and reconciliationSurvey and organize various financial data, reporting it in a useful and understandable manner