Other: Senior Accountant - Chicago, Illinois - (Chicago, IL)

OverviewThis position reviews the financial condition of various laboratories and produces individual and consolidated financial reports at the end of each month documenting their condition. This position then analyzes the reports and researches any discrepancies, initiating any adjustments needed.Job DutiesAnalyze and reconcile accounts to ensure that Accounts Receivable and/or Accounts Payable departments have coded documents correctly on a monthly basis in order to ensure accuracy of month end financial statements.Develop and revise financial statement formats within accounting software package that are used by the department and published within the company.Prepare monthly financial statements and supporting documentation to report condition of assigned labs.Prepare monthly journal entries to properly represent financial statements.Prepare year end audit schedules in an accurate and timely manner.Assist assigned labs in developing yearly budget.Prepare various state and countyfilings such as personal