Senior Accountant
Confidential · Elk Grove Village, Illinois, United States
FULL TIMEpermanent
Job Description
We are seeking a Senior Accountant for a broad, hands-on role reporting directly to the Controller. This position combines general ledger accounting, financial reporting, inventory accounting and cash forecasting, with responsibility for supporting the accounts payable and accounts receivable close.
You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.
This is hybrid work schedule with 3 days in the office along with excellent work/life balance where 40 hour work weeks are the norm, even during close.
Senior Accountant ResponsibilitiesPrepare month-end journal entries, reconcile balance sheet accounts, and support monthly and year-end closePrepare monthly and quarterly reporting packages for the parent companyReconcile inventory, maintain related reserves, and account for sales and inventory transactionsMaintain the fixed asset subledger, including capitalization, depreciation and roll-forward schedulesPrepare intercompany billings, reconcile balances, and coordinate payments and confirmationsManage cash forecasting and related management reportingSupport internal and external audits, tax audits, and preparation of tax return supporting schedulesImprove xzbcwsv accounting processes, document procedures, and strengthen internal controls
Senior Accountant QualificationsBachelor’s degree in Accounting or FinanceMinimum of 3 years of accounting experienceWorking knowledge of U.S. GAAPStrong Excel skills, including lookups, pivot tables and data analysis
You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.
This is hybrid work schedule with 3 days in the office along with excellent work/life balance where 40 hour work weeks are the norm, even during close.
Senior Accountant ResponsibilitiesPrepare month-end journal entries, reconcile balance sheet accounts, and support monthly and year-end closePrepare monthly and quarterly reporting packages for the parent companyReconcile inventory, maintain related reserves, and account for sales and inventory transactionsMaintain the fixed asset subledger, including capitalization, depreciation and roll-forward schedulesPrepare intercompany billings, reconcile balances, and coordinate payments and confirmationsManage cash forecasting and related management reportingSupport internal and external audits, tax audits, and preparation of tax return supporting schedulesImprove xzbcwsv accounting processes, document procedures, and strengthen internal controls
Senior Accountant QualificationsBachelor’s degree in Accounting or FinanceMinimum of 3 years of accounting experienceWorking knowledge of U.S. GAAPStrong Excel skills, including lookups, pivot tables and data analysis
Details
| Company | Confidential |
| Location | Elk Grove Village, Illinois, United States |
| Type | FULL TIME |
| Niche | finance |
| Experience | permanent |

