About Anastasia Talent Group
Anastasia Talent Group (ATG) is a U.S.-based talent acquisition and executive search firm connecting qualified professionals with meaningful career opportunities. We partner with organizations to recruit talent through targeted sourcing, thoughtful candidate evaluation, and a quality-focused hiring process.
Our approach prioritizes professional integrity, transparent communication, and alignment between candidates and the opportunities they pursue. We are committed to treating every candidate with professionalism and respect throughout the recruitment process.
Position Overview
Anastasia Talent Group is recruiting a Senior Accountant for a confidential client in the furniture industry. This hands-on role supports financial reporting, general ledger accuracy, month-end close, reconciliations, budgeting, forecasting, and audit preparation. Reporting to the Chief Financial Officer, the Senior Accountant also handles accounts payable and receivable activities and works with other departments to support business objectives.
Key Responsibilities
Assist in preparing and analyzing monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
Review, post, and adjust general ledger entries; support monthly financial reporting and the month-end close process.
Perform general ledger, bank, and other financial account reconciliations to ensure accuracy and completeness.
Assist with budgets and forecasts and analyze variances between projected and actual results.
Support internal and external audits by gathering documentation and responding to auditor requests.
Analyze accounts payable balances and transactions, investigate discrepancies, and resolve issues.
Enter vendor payables using a three-way match process, resolve vendor discrepancies, maintain vendor account data, and process weekly check runs.
Post cash receipts and electronic and paper checks to customer accounts; reconcile credit card transactions.
Identify and resolve customer account discrepancies and contact customers regarding past-due balances.
Use accounting software and ERP systems to maintain and manage financial data.
Collaborate with other departments, provide administrative support for special projects, and perform other duties as assigned.
Qualifications
Substantial hands-on accounting experience across financial reporting, general ledger maintenance, month-end close, and reconciliations.
Experience with accounts payable, three-way matching, accounts receivable, cash receipts, and credit card reconciliations.
Ability to support budgeting, forecasting, variance analysis, and internal and external audits.
Proficiency using accounting software and ERP systems.
Strong attention to detail, accuracy, organization, and the ability to manage multiple priorities.
Ability to handle sensitive and confidential information with professionalism and a strong work ethic.
Ability to collaborate across departments and adapt to changing priorities.
Preferred Qualifications
Experience with MAS 90/Sage 100 and Crystal Reports is helpful.
Work Environment
This role is based onsite in Chicago, Illinois, and reports to the Chief Financial Officer. The position has no direct reports. Relocation assistance and visa sponsorship are not available.
Application Process
Interested candidates are encouraged to submit their application through the official application link associated with this posting. Resumes should clearly describe hands-on accounting experience, month-end close responsibilities, reconciliations, accounts payable and receivable work, and accounting systems used.
Anastasia Talent Group will review applications for alignment with the position’s requirements. Candidates whose qualifications align with the opportunity may be contacted regarding next steps.
Equal Opportunity Statement
Anastasia Talent Group is committed to a professional, respectful, and fair recruitment process. Candidate evaluations are based on job-related qualifications, relevant experience, and position requirements. We welcome qualified applicants without discrimination on any basis protected by applicable law.