Jobs · Accounting · Illinois

Senior Accountant

InProduction · Warrenville, IL · 1 mo ago
HybridAccounting$80k–$110k/yrFull-time

Responsibilities

  • Integral member of team responsible for high volume of monthly journal entries, account analysis and supporting documentation for the timely production of accurate monthly financial statements
  • Assist in providing monthly financial statement variance analysis
  • Partner with key Operations personnel for tracking and reporting on monthly capital spend vs budget
  • Responsible for maintaining fixed asset subledger and filing annual property tax returns
  • Key role in enhancing current systems (RAMP, D365) improving processes and internal controls, and facilitating efforts toward implementing best practices and scalability
  • Prepare monthly account reconciliations to ensure financial statement accuracy
  • Support the annual audit process
  • Aid in researching technical accounting matters and implementing necessary policies and procedures to ensure compliance with GAAP
  • Ensure compliance with company policies, recommend internal controls and assist company-wide project teams with financial guidance
  • Learn and serve as subject matter expert for accounting systems including Microsoft D365 F&O and RAMP, and other proprietary systems
  • This role will evolve commensurate with the success of the candidate

Requirements

  • Bachelor's degree in accounting
  • CPA Preferred
  • 2+ years of experience in public accounting as an auditor, and/or a similar role in a for-profit corporate accounting environment
  • Curiosity & unquestionable integrity - can be trusted to ask questions and do the right thing, constructively challenge if presented with a situation that appears incongruent with this level
  • Strong organizational and multitasking skills
  • Prowess in Excel and familiarity with ERP systems (MS D365)

Qualifications

  • Strong analytical, organizational, and problem-solving skills
  • Ability to work effectively with non-accounting personnel to collect data and investigate issues as they arise
  • Can work both independently and collaboratively with all parts of the organization
  • A strong desire to deliver high-quality work and an ability to thrive in a fast-paced, growing environment
  • Excellent communication, interpersonal, and presentation skills

Skills

  • Accounting
  • Financial Analysis
  • Microsoft D365

Benefits

  • Paid Time Off
  • Medical, Dental, Vision
  • Life Insurance
  • Paid Holidays
  • Floating Holiday
  • 401K Plan

Pay

Salary: $80k-$110k depending on experience.

Schedule

This is a full time, hourly hybrid role- starting at 4 days in office.

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