Senior Staff Accountant

PremiStar Itasca 700 District Dr Itasca, IL 60143, USA A compelling work culture and company values. A sense of purpose and employee appreciation. Support & Stability & Technology Training Located in our Itasca, IL office, our Senior Staff Accountant will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization and serve as a lead point of contact in the accounting department. Responsibilities Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Team is responsible for reconciling 16 operating/petty cash accounts & 450 balance sheet accounts across 5 business units. Ensure payrolls for each BU tie between UKG & D365 prior to posting. Prepare month‑end journal entries, along with necessary supporting documentation. Analyze cash and bank transactions weekly to ensure properly recorded. Research accounting questions from business unit personnel and Corporate. Research and review reconciling items or accounting issues, recommend or resolve issues. Support annual audit procedures through data gathering, variance explanations, and documentation preparation. Ad‑hoc requirements – supporting the business with any ad‑hoc reporting or request. Such areas may include system implementation/enhancements, local tax reporting and compliance, acquisition and integration support and other special projects as assigned. Other duties as assigned. Required Education/Experience Minimum 5 years of senior experience Prior extensive ownership of the monthly close cycle in a multi‑site environment ideally complex/growing. Advanced user skills with Excel Spreadsheets. Attention to detail and ability to work independently. Organized with the ability to multi‑task in a fast‑paced environment. Ability to effectively communicate both written and verbal. Acquisition experience in a PE‑backed company is a strong bonus. Physical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. This position is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand, as necessary. This job operates in both an office and a field environment. Must be able to sit and/or stand for extended periods of time. Reasonable Accommodation Reasonable accommodation will be made to enable individuals with disabilities to perform the essential job functions unless doing so presents an undue hardship on the Company’s business operations. Other Duties Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Employee understands the above job description and agrees to comply with and be subject to its conditions. Employee further agrees this job description does not alter his/her at‑will employment status. Employee understands that the Company reserves the right to delegate, remove, expand or change any and all responsibilities. Employee acknowledges that he/she can fulfill the above duties with or without reasonable accommodation. $80,0000 - $100,000 Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Capstone Mechanical, LP.