Sr Accountant - Consolidations (Northbrook)
Function:
Finance & Accounting Job Summary: The incumbent in this position is responsible for assisting in the preparation of consolidated financial statements and other accounting statements and reports including management reports. In addition, he or she will review and verify the accuracy of journal entries and accounting classifications. Job Description:
- Assists, prepares and reviews monthly journal entries and month-end analyses.
- Assists and prepares various exhibits and commentary required for reports issued to management and government agencies, including SG&A cost variance analysis. Coordinates the collection, review, proofreading, distribution, and filing of reports.
- Prepares and reviews analyses of various account balances and maintains files of supporting documentation.
- Prepares written procedures on job responsibilities.
- Assists with special projects, year-end activities and related duties.
- Prepares and reviews payroll and bank account reconciliations, including analysis of weekly payroll files.
- Evaluates and recommends improvements to accounting procedures and systems.
- Provides guidance to junior accounting staff.
- 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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