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 doMonth-End Close EntriesSupport month-end and year-end close processesPrepare 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 reliabilityAssist with financial statement preparation for monthly, quarterly, and annual reporting, including consolidationsPerform expense variance analysisRespond to information requests and assist with the annual external financial auditAssist CFO, Controller, and Accounting Manager as neededWork closely with FP&A to support monthly reporting and the annual budget processWork closely with AR, AP, and other departments as needed to resolve issuesDevelop and document business processes and accounting policies to maintain and strengthen internal controlsWhat you'll haveBS/BA in Accounting, Finance or Related FieldAt least 3 years of General Accounting experiencePublic Accounting experience required; CPA preferredERP Software experience a plusProficiency in general ledger reconciliation and financial report writingExcellent oral and written communication skillsStrong organizational skills, including effective prioritization and follow-upExcellent time management skills with a proven ability to meet deadlinesStrong analytical and problem-solving skillsThorough understanding of accounting policies and procedures including US GAAPProficient in word processing and spreadsheet softwareAbility to work in a constantly changing environment and consistently achieve quality standardsAbility to work collaboratively and communicate effectively with all levels of the organizationProven ability to work independently and in a team environmentAbility to take initiativeMust be friendly and professional with a positive attitudeCapable of managing multiple projects simultaneouslyAbility to handle sensitive information and maintain confidentialityFlexibility to work additional hours as dictated by business needs#LI-DG1#INMAR2025#ZRCFS#LI-Hybrid

Created: 2025-03-03