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.