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Senior Accountant

Accountants One

Job Description

Senior Accountant

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Location: Chicago, IL

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Position Summary

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We 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.

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Key Responsibilities

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  • Support and execute the monthly and quarterly close process.
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  • Prepare journal entries and maintain general ledger accuracy.
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  • Perform balance sheet reconciliations and resolve discrepancies.
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  • Assist with SEC reporting, including 10-K and 10-Q schedules and footnote support.
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  • Support external and foreign statutory audits and respond to auditor requests.
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  • Perform variance and financial analysis to identify trends and explain fluctuations.
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  • Support SOX compliance, documentation, and internal controls.
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  • Partner with other departments on accounting and financial reporting matters.
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  • Assist with process improvements and special accounting projects.
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  • Use Excel to analyze financial data and improve reporting efficiency.
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Qualifications

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  • Bachelor’s degree in Accounting required.
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  • 5+ years of progressive accounting experience.
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  • Public-company and/or multinational accounting experience preferred.
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  • SEC reporting experience preferred.
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  • CPA preferred.
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  • NetSuite experience preferred.
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  • Advanced Excel skills, including pivot tables and XLOOKUP.
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  • Strong analytical, organizational, and communication skills.
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18672

Vacancy posted 9 days ago
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