Jobs · Sales · Illinois

Senior Staff Accountant

S&J Plumbing · Arlington Heights, IL · 4 wk ago
On-siteSales$120k–$160k/yrFull-time

Overview

Own the financial engine behind a growing company.

Compensation & Benefits

  • $120,000–$160,000 annually, based on experience and qualifications
  • 100% paid Medical, Dental & Vision Insurance for you and your family
  • 401(k) with 5% company match
  • Paid Time Off + Paid Holidays
  • Weekly pay
  • Professional development and continuing education opportunities
  • Direct access to company leadership
  • Stable, growing company with long-term career opportunities
  • Supportive, team-oriented culture

What You'll Do

  • Maintain the accuracy and integrity of the company's financial records
  • Support daily operations, cash flow management, and financial reporting
  • Accounts Receivable & Revenue Management:
    • Review completed jobs daily to verify accuracy and completeness
    • Identify, investigate, and correct billing or accounting discrepancies
    • Follow up on open jobs where payment was not collected and ensure timely resolution
    • Process and reconcile customer payments, including cash, checks, and credit card transactions
    • Prepare and complete daily bank deposits
    • Manage collections activities and follow established procedures for outstanding balances
    • Maintain accurate Accounts Receivable records and customer account balances
    • Ensure all jobs are closed and accounted for in the proper accounting period
    • Ensure timely and accurate customer billing
    • Maintain the Accounts Receivable aging and collection process
  • Accounts Payable & Vendor Management:
    • Match purchase orders, packing slips, vendor invoices, and supplier statements for accuracy
    • Reconcile supplier statements and resolve discrepancies
    • Process accounts payable transactions and ensure vendors are paid accurately and on time
    • Maintain accurate Accounts Payable reports and vendor balances
    • Track warranty return credits and ensure proper accounting treatment
    • Maintain positive vendor relationships and resolve account discrepancies
  • Financial Operations & Reconciliations:
    • Enter and properly classify all company credit card transactions
    • Reconcile company credit card statements monthly
    • Reconcile bank accounts and statements monthly
    • Reconcile Balance Sheet accounts and maintain financial accuracy
    • Properly account for prepaid expenses and recognize costs in the appropriate accounting periods
    • Process payroll accurately and on schedule
    • Complete timely and accurate month-end close procedures
  • Financial Reporting & Process Improvement:
    • Aid in financial reporting and operational performance tracking
    • Maintain accurate financial records and supporting documentation
    • Ensure financial transactions are recorded in accordance with GAAP
    • Identify opportunities to improve accounting processes, internal controls, and efficiencies
    • Collaborate with leadership to provide financial insights that support operational and strategic decision-making

Qualifications

  • Accounting, Finance, or related degree preferred
  • 3+ years of accounting, bookkeeping, or financial operations experience preferred
  • Strong understanding of full-cycle Accounts Payable and Accounts Receivable processes
  • Experience performing monthly bank, credit card, and balance sheet reconciliations
  • Experience with month-end close procedures and financial reporting
  • In-depth knowledge of debit and credit accounting principles
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Hightly organized and process-driven with exceptional follow-through abilities
  • Strong attention to detail and commitment to accuracy
  • Ability to manage multiple priorities while consistently meeting deadlines
  • Advanced proficiency in Microsoft Office, particularly Microsoft Excel
  • Experience with accounting software and financial reporting systems
  • Strong analytical, problem-solving, and decision-making skills
  • High level of integrity, accountability, and professionalism
  • Excellent written and verbal communication skills
  • Ability to work collaboratively across departments and support operational decision-making

About the Company

We're not a private equity roll-up. We're a locally run company that believes in investing in people, making smart long-term decisions, and building a business we're proud of.

If you're looking for an opportunity to contribute at a high level, grow professionally, and be part of a company that values excellence and accountability, apply today.

S&J Plumbing is an Equal Opportunity Employer.

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