Senior Accountant

Confidential · Elk Grove Village, Illinois

FULL TIME

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.

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

Responsibilities

Prepare month-end journal entries, reconcile balance sheet accounts, and support monthly and year-end close

Prepare monthly and quarterly reporting packages for the parent company

Reconcile inventory, maintain related reserves, and account for sales and inventory transactions

Maintain the fixed asset subledger, including capitalization, depreciation and roll-forward schedules

Prepare intercompany billings, reconcile balances, and coordinate payments and confirmations

Manage cash forecasting and related management reporting

Support internal and external audits, tax audits, and preparation of tax return supporting schedules

Improve accounting processes, document procedures, and strengthen internal controls

Senior Accountant

Qualifications

Bachelor’s degree in Accounting or Finance

Minimum of 3 years of accounting experience

Working knowledge of U.S. GAAP

Strong Excel skills, including lookups, pivot tables and data analysis

Company	Confidential
Location	Elk Grove Village, Illinois
Type	FULL TIME
Niche	Accountants

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Senior Accountant

Job Description

Responsibilities

Qualifications

Minimum of 3 years of accounting experience