Senior Accountant

  • Location
    Orland Park, Illinois
  • Salary
    $ 29 - $ 35
  • Category
    Accountant - Financial
  • Job reference:
    US_EN_5_844892_2795904
  • Job type
    Contract/Temp to Hire

Senior Accountant - Contract-to-Hire  $60K-$70K 

Corporate office in Orland Park seeks to hire a Senior Accountant with at least 5 years' of experience in month-end close and financial statement preparation. 

 

Responsibilities Include:

  • Responsible for reconciling of Balance Sheet accounts on a monthly basis
  • Responsible for reconciling of Intercompany accounts on a monthly basis
  • Monitor reconciliation of Capital Contributions and Distributions in general ledger
  • Prepare journal entries and maintain proper supporting documentation
  • Prepare, review and analyze balance sheets for all entities
  • Assist with other Month End Closing reports
  • Consolidate financial statements monthly
  • Create, develop and maintain monthly accounting close reports.
  • Assist year-end review with external auditors
  • Develop and document accounting procedures adhering to GAAP and company policies
  • Act as liaison between multiple cross-functional areas
  • Also responsible for ad-hoc projects/reports as needed and additional duties supporting Accounting Department 
  •  

    Qualifications for the Senior Accountant

  • 5+ years' experience in a lead role through month-end and quarter-end close
  • Preferred experience from a mid-to-large size organization following GAAP and SOX
  • Must be degreed in Accounting or Finance
  • Must have ERP experience
  • Advanced Excel skills are needed, pivot tables, vlookups, formulas
  • Strong reconciliation experience needed
  •  

    We are a growing company, with room for promotion and career advancement! If you are in the job market, and open to contract-to-hire, please apply today and lets connect to discuss more details! 

     

     



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