Sr Accountant (Northbrook)
Function:
Finance & Accounting Job Summary: The Senior Accountant is responsible for preparing consolidated financial statements and other accounting statements and reports including management reports. The incumbent will review and verify the accuracy of journal entries and accounting classifications. Job Description:
- Assists, prepares and reviews monthly journal entries, consolidating entries and month-end analyses.
- Assists and prepares various exhibits and commentary required for reports issued to management including outside Directors and government agencies.
- Coordinates typing, proofreading, issuance and filing of reports.
- Prepares and reviews analyses of various account balances and maintains files of supporting documentation.
- Assists with accounting for international investments under the equity method, including operating results and purchase accounting adjustments.
- Assists with accounting for limited partnership, including preparing journal entries and monthly analysis and special projects as necessary.
- Prepares summaries of sales, analyzes selling prices, and monitors sales activity.
- Presents various analyses and updates to department members and management.
- Assists with special projects, year-end activities and related duties.
- Evaluates and recommends improvements to accounting procedures and systems.
- Reconciles and analyzes intercompany activity.
- Bachelor's degree in accounting (or equivalent)
- CPA Preferred
- Minimum of 3 years of accounting experience
- Ability to understand and follow detailed instructions
- Ability to function effectively while meeting deadlines
- Excellent interpersonal, communication and administrative skills
- Efficient with Microsoft applications
- Familiarity of SAP accounting systems is preferred
- Employees in Canada can learn more about their rights by viewing the Canadian Human Rights Act.
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