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Robert Half · Elk Grove Village, Illinois
Senior Accountant
Elk Grove Village, IL
Work Arrangement:
Hybrid — 3 days onsite per week
Compensation:
Up to $105,000 annually; no bonus
Position Overview
An established, financially stable organization is seeking a Senior Accountant to join its Accounting team. Reporting to the Controller, this role will support general ledger accounting, month-end close, financial reporting, inventory accounting, and accounts payable and receivable activities.
This opportunity is ideal for a hands-on accounting professional who takes initiative, works well with others, and can manage responsibilities independently without extensive oversight. The company offers a collaborative, respectful work environment, strong benefits, and an excellent work-life balance.
Key
General Ledger:
Prepare month-end journal entries, maintain accurate accounting records, and perform general ledger reconciliations.
Financial Reporting:
Prepare monthly and quarterly financial reporting packages for parent company reporting requirements.
Month-End Close:
Support monthly and year-end close activities, ensuring accurate and timely financial results.
Inventory Accounting:
Manage inventory balances, related reserves, inventory reconciliations, and roll-forward schedules.
Fixed Assets:
Maintain the fixed asset subledger, capitalize assets, record depreciation, and prepare supporting schedules.
Accounts Payable:
Reconcile accounts payable, initiate wire transfers, verify banking information for new payment setups, and manage intercompany payments.
Accounts Receivable:
Verify, allocate, post, and reconcile accounts receivable transactions.
Intercompany Accounting:
Prepare and reconcile intercompany billings and coordinate payment and confirmation processes.
Sales Commissions:
Assist with sales-related commission plans and calculations.
Cash Forecasting:
Manage cash forecasting activities and prepare related management reports.
Accruals and Compliance:
Prepare month-end expense accruals, oversee 1099 reporting, and assist with tax audits and supporting documentation.
Internal Controls:
Document accounting procedures, recommend process improvements, and maintain compliance with GAAP.
Audit Support:
Coordinate with internal and external auditors to support accounting compliance and reporting requirements.
Bachelor's degree in Accounting or Finance.
Strong understanding of GAAP and general ledger accounting.
Experience with month-end close, journal entries, and balance sheet reconciliations.
Strong Excel skills, including VLOOKUPs, pivot tables, databases, and advanced functions.
Ability to work independently, take ownership of responsibilities, and proactively resolve issues.
Excellent attention to detail and organizational abilities.
Ability to manage multiple priorities and meet deadlines.
Professionalism, reliability, and a collaborative approach.
Preferred
Experience with inventory accounting, inventory reconciliations, and related financial reporting.
CPA certification or equivalent professional qualification.
Experience with intercompany accounting, cash forecasting, and fixed assets.
Compensation and
Blue Cross Blue Shield health insurance.
Hybrid work schedule with three days onsite per week.
Positive, respectful workplace culture.
Strong employee tenure and opportunities for long-term career growth.
Emphasis on work-life balance and a supportive leadership team.
Why Consider This Opportunity?
Join a well-established organization known for its strong employee retention, respectful leadership, and collaborative culture. This position offers meaningful accounting responsibilities without an unnecessarily high-stress environment, making it an attractive opportunity for someone seeking long-term career stability and a healthy work-life balance.
Interested candidates are encouraged to apply!
Details
| Company | Robert Half |
| Location | Elk Grove Village, Illinois |
| Type | FULL TIME |
| Niche | Accountants |