Senior Accountant
Accountants One
Job Description
Senior Accountant
\nLocation: Chicago, IL
\n \nPosition Summary
\nWe are seeking an experienced Senior Accountant to support month-end close, financial reporting, account reconciliations, audits, and regulatory reporting. This position is ideal for an accounting professional with public-company or multinational experience who is comfortable working in a fast-paced environment.
\n \nKey Responsibilities
\n- \n
- Support and execute the monthly and quarterly close process. \n
- Prepare journal entries and maintain general ledger accuracy. \n
- Perform balance sheet reconciliations and resolve discrepancies. \n
- Assist with SEC reporting, including 10-K and 10-Q schedules and footnote support. \n
- Support external and foreign statutory audits and respond to auditor requests. \n
- Perform variance and financial analysis to identify trends and explain fluctuations. \n
- Support SOX compliance, documentation, and internal controls. \n
- Partner with other departments on accounting and financial reporting matters. \n
- Assist with process improvements and special accounting projects. \n
- Use Excel to analyze financial data and improve reporting efficiency. \n
Qualifications
\n- \n
- Bachelor’s degree in Accounting required. \n
- 5+ years of progressive accounting experience. \n
- Public-company and/or multinational accounting experience preferred. \n
- SEC reporting experience preferred. \n
- CPA preferred. \n
- NetSuite experience preferred. \n
- Advanced Excel skills, including pivot tables and XLOOKUP. \n
- Strong analytical, organizational, and communication skills. \n
18672
Vacancy posted 9 days ago
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