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Sr. Accountant

$75k

Pasona NA

Salary: $75K + 10% Bonus


Location: Rosemont, IL (Hybrid)


Benefits: Health Insurance, 401(k), Paid Holidays, Paid Vacation


Hours: 8:30 AM - 4:30 PM


Hybrid work environment: 3 days/ week in office, 4 days per week during the first 3-month introductory period to facilitate training.


Background Requirements:


• Bachelors Degree in Accounting


• At least two years accounting experience


• Excellent Excel skills including Vlookup, nested formulas, & Pivot Tables


Job Responsibilities:


• Perform general accounting activities including entry and review of accounting transactions, review invoices and process payments.

  • Perform Month End Closing Procedures including analyzing account balances, posting month end journal entries, and preparing reconciliations to supporting schedules.
  • Prepare & submit reporting packages to parent company using IFRS.
  • Prepare & submit various BEA surveys on behalf of the group companies.
  • Monitor and report daily cash pooling activities and overnight loan transactions.
  • Account for loan activities including cash receipts and payments of maturing loans.
  • Prepare and review JSOX evaluations for group companies.
  • Assist external auditors during the year end audit.
  • Support the accounting & reporting of legacy company.

Personal Characteristics:


• Willing to travel up to 10-15% of time.


• Ability to communicate clearly and concisely in writing as well as verbally


• Strong analytical and problem-solving skills


• Positive attitude & ability/desire to take ownership of job responsibilities


• Comfortable working in a multicultural environment


Application Form
Vacancy posted 2 days ago
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