Senior Accountant

About The Company And Senior Accountant Opportunity A leading manufacturing company located in the northwest suburbs, is looking to add a Senior Accountant to their expanding team. Will apply accounting principles to analyze financial information and assist in reporting for our multiple domestic and international locations.Low turnover.Hybrid work modelThey offer excellent benefits which includes a bonus, 401K match, healthcare, advancement opportunities, and work/life balance Overview Of The Senior Accountant Role Review and maintain the accuracy and integrity of our subsidiaries’ general ledgers.Review and analyze key accounts for accuracy and provide explanations for period variances.Review our subsidiaries Financial Statements and assure they are GAAP compliant.Perform inventory reconciliation for subsidiaries and explain variances.Perform International Revenue, COGS and Margin Analysis.Prepare monthly Cashflow analysis and forecast.Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results.Maintain Fixed Assets in BNA software, including entering new assets and retiring assets.Reconcile Fixed Asset accounts for both capitalized and work in process and record depreciation to GL.Analyze cost justification of capital additions.Develop, document, implement, and maintain an effective system of Internal Controls.Prepare schedules and journal entries required for month end close.Assist in statutory audits preparing PBC’s, schedules and supporting documentation.Assist in performing the annual physical inventory.Coordinate subsidiary expense report approval and payment. Preferred Qualifications For The Senior Accountant Role Bachelor’s Degree in AccountingMinimum of 3 years accounting experienceStrong excel experienceManufacturing industry experience a must Compensation range is $80,000-$105,000