Senior Accountant - Close & Consolidations
LaSalle Network has partnered with a publicly traded, multi-billion-dollar insurance and financial services company headquartered in downtown Chicago to find their next Senior Accountant – Reporting & Consolidations.
If you are an accounting professional with consolidations experience who thrives in a complex, multi-framework environment — this one is worth a look. This is a high-visibility role sitting at the intersection of financial close, consolidations, and external reporting — with real ownership and a clear path for growth.
The Opportunity
Our client is a large, established insurance and financial services organization with exposure across multiple verticals of insurance and multiple accounting frameworks — SEC, GAAP, Statutory, and ERISA. They have a strong track record of developing people into senior roles across the business.
This role requires a hybrid in-office schedule in the Loop. Budget for this role is up to a base salary of $95,000 with additional bonus eligibility. A comprehensive package of benefits including paid time off, medical / dental / vision insurance, and 401(k) to eligible employees.
What You’ll Own
- Assist with preparation of the monthly and quarterly financial close calendar
- Support all consolidation-related processes for the US GAAP close including intercompany balancing, inter and intra-segment eliminations, and suspense account analysis
- Prepare the consolidated balance sheet, income statement, statement of equity, and segment-level income statements
- Own preparation of the Financial Supplement including KPI calculations and critical financial data
- Prepare all non-GAAP income statements
- Work with internal and external auditors to provide necessary support
- Prepare monthly account reconciliations and journal entries
- Actively participate in process improvement projects
What We’re Looking For
- BA/BS degree in Accounting or Finance
- 3–5 years of experience in accounting; insurance experience is a plus
- Experience running general ledger consolidations and preparing financial statements
- Familiarity with US GAAP; statutory accounting knowledge is a plus
- Experience in Workday Financial Management and Workiva WDesk strongly preferred
- Experience navigating a large ERP environment
- Intermediate to advanced Excel proficiency
- Strong attention to detail with the ability to identify, analyze, and solve complex accounting issues
- Excellent communication skills across all levels of management and professional staff
Why This Role
- Visible seat with exposure to enterprise-level consolidations and reporting
- Broad exposure across multiple accounting and regulatory frameworks
- Culture built around internal development and promotion
- Competitive compensation and benefits package
- Hybrid schedule — based in downtown Chicago
Interested or know someone who might be? Reach out directly or apply below.
Arden Dyer | LaSalle Network #Accounting #FinancialReporting #Consolidations #AccountingJobs #ChicagoJobs #Hiring
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