Accountant
Morningstar · Chicago, IL · 2 mo ago
Accounting$74k–$109k/yrFull-time
Responsibilities
- Prepare and support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, and financial reporting schedules.
- Aid in the preparation of statutory financial statements, regulatory filings, and other legal-entity reporting requirements.
- Maintain accurate accounting records and supporting documentation in accordance with U.S. GAAP, company policies, and internal control requirements.
- Perform account analyses and investigate variances, unusual transactions, and other accounting issues to support accurate financial reporting.
- Support Sarbanes-Oxley compliance activities through the preparation of control documentation and retention of supporting evidence.
- Partner with team members and business stakeholders to gather information necessary to support accounting conclusions and reporting requirements.
- Aid in quarterly and annual audits, including responding to auditor requests and preparing supporting schedules.
- Prepare ad hoc reports and analyses to support finance leadership and business partners.
- Use data analytics, automation platforms, and AI-enabled tools to improve efficiency, documentation, reporting, and account analysis activities.
- Contribute to the maintenance of accounting policies, procedures, and process documentation to support a well-controlled and scalable finance organization.
- Participate in accounting and finance projects as assigned and support the implementation of new processes, systems, or reporting requirements.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA eligibility or interest in pursuing the CPA designation preferred.
- 1-3 years of experience in public accounting, corporate accounting, or a combination of both.
- Understanding of accounting principles and financial statement preparation.
- Experience preparing journal entries, account reconciliations, and supporting schedules preferred.
- Strong analytical and problem-solving skills with attention to detail and accuracy.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong written and verbal communication skills.
- Ability to work independently while collaborating effectively with cross-functional teams.
- Proficiency in Microsoft Excel and Microsoft Office applications.
- Interest in leveraging technology, automation, data analytics, and AI-enabled tools to improve accounting processes and reporting.
- Experience with financial systems such as Oracle, ARCS, FCCS, Workiva, Power BI, Tableau, Alteryx, or similar tools is a plus.