Sr. Accountant ( hybrid)
Job Description
Job Description
Senior Accountant( hybrid opportunity) growing corporate office that has opportunities to grow your career to lead close activities, maintain accurate financial records, and provide meaningful insight into balance sheet and cash flow trends. Bring your strong experience and knowledge of GAAP, sound judgment in analyzing variances, and the ability to support a growing company with accuracy and consistency.
Medical, dental , 401k and other perks hybrid 3 days on site. Plus bonus
For immediate consideration or more information reach out to/ email your resume to [email protected] or call Danielle Tubero at 630-368-1175
Responsibilities:
• Responsible for month-end accounting activities, including preparing journal entries, reviewing general ledger activity, and helping ensure timely and accurate financial close.
• Perform detailed balance sheet and bank reconciliations, investigate discrepancies
• Analyze financial results and explain account fluctuations by identifying accounting impacts and key year over year variances.
• Maintain and reconcile intercompany transactions and balances when applicable to support accurate consolidated reporting.
• Support fixed asset accounting by tracking additions, retirements, depreciation, and related account activity.
• Process wire transactions and compile cash-related information to assist with cash flow forecasting and liquidity reporting.
• Assist in creating accounting best practices by applying GAAP standards
• Collaborate with internal management to provide financial information ,operational and reporting needs.
• Experience in a private equity-backed business or a larger company environment a plus
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