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New Roots Talent Consulting, LLC · Villa Park, Illinois
Senior Internal Accountant | High visibility and Growth Opportunity
Manage general ledger activity, including journal entries, account maintenance, and supporting documentation.
Perform monthly, quarterly, and year-end close activities accurately and on schedule.
Prepare bank, credit card, balance sheet, and other account reconciliations; investigate and resolve discrepancies.
Support accounts payable and accounts receivable processes, including review, issue resolution, and aging analysis.
Maintain fixed asset records and prepare depreciation schedules.
Prepare internal financial statements, management reports, and variance analyses.
Coordinate documentation for tax filings, external accountants, audits, insurance reviews, and banking requirements.
Bachelor’s degree in Accounting, Finance, or a related field preferred; equivalent relevant experience will be considered.
3+ years of progressive general accounting experience with exposure to the full accounting cycle.
Strong working knowledge of generally accepted accounting principles and sound internal controls.
Demonstrated experience with reconciliations, journal entries, month-end close, and financial reporting.
Proficiency with Microsoft Excel and accounting or enterprise resource planning systems.
Ability to manage priorities independently, meet deadlines, and communicate clearly with accounting and non-accounting colleagues.
High degree of integrity and discretion when handling confidential financial information.
Accounting records and reconciliations are complete, accurate, and current.
Close activities and management reporting are delivered consistently and on time.
Financial issues are identified early, communicated clearly, and resolved thoughtfully.
Processes become more efficient, documented, and scalable over time.
This position offers the opportunity to build on a strong general accounting foundation, gain exposure to the financial operations of a wholesale distributor, and assume greater responsibility as the business grows.
Details
| Company | New Roots Talent Consulting, LLC |
| Location | Villa Park, Illinois |
| Type | FULL TIME |
| Niche | Accountants |