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.