Senior Accountant IL

About the Company:Our client is a rapidly growing distribution business who are looking to add a Senior Accountant to their team. The company has enjoyed incredible success in the last few years' and are seeking a candidate with an Accounting background alongside process improvements to join their team as they continue their expansion. What you'll do Month-End Close Entries Support month-end and year-end close processes Prepare monthly general ledger balance sheet account reconciliations for all types of accounts, primarily focused on fixed assets, capitalized leases, insurance and intercompany to ensure accurate reporting and general ledger reliability Assist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidations Perform expense variance analysis Respond to information requests and assist with the annual external financial audit Assist CFO, Controller, and Accounting Manager as needed Work closely with FP&A to support monthly reporting and the annual budget process Work closely with AR, AP, and other departments as needed to resolve issues Develop and document business processes and accounting policies to maintain and strengthen internal controls What you'll have BSBA in Accounting, Finance or Related Field At least 3 years of General Accounting experience Public Accounting experience required; CPA preferred ERP Software experience a plus Proficiency in general ledger reconciliation and financial report writing Excellent oral and written communication skills Strong organizational skills, including effective prioritization and follow-up Excellent time management skills with a proven ability to meet deadlines Strong analytical and problem-solving skills Thorough understanding of accounting policies and procedures including US GAAP Proficient in word processing and spreadsheet software Ability to work in a constantly changing environment and consistently achieve quality standards Ability to work collaboratively and communicate effectively with all levels of the organization Proven ability to work independently and in a team environment Ability to take initiative Must be friendly and professional with a positive attitude Capable of managing multiple projects simultaneously Ability to handle sensitive information and maintain confidentiality Flexibility to work additional hours as dictated by business needs #LI-DG1#INMAR2025#ZRCFS#LI-Hybrid

Created: 2025-03-04