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Public Senior Accountant

United States, Downers Grove Employment contract 42.00 - 48.00 USD / Hour · Job Posted April 27, 2026
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Job Description

We are looking for a detail-oriented and proactive Public Senior Accountant to join our team on a contract basis in Downers Grove, Illinois. This role involves managing all aspects of accounting operations for multiple entities, ensuring accurate financial reporting, and contributing to process improvements. The ideal candidate will excel in a fast-paced environment, demonstrate adaptability, and possess a strong commitment to accuracy and compliance.

Job Responsibility

  • Oversee and execute core accounting functions, including maintaining the general ledger and ensuring timely and accurate posting of transactions
  • Perform month-end and year-end close activities, such as preparing journal entries, accruals, account reconciliations, and financial statements
  • Conduct balance sheet reconciliations, analyze revenue and expenses, and create supporting schedules for financial reporting
  • Manage fixed assets, including depreciation calculations, acquisitions, and disposals
  • Investigate and resolve discrepancies within financial records, ensuring compliance with accounting standards and policies
  • Process customer payments, reconcile accounts receivable, and address payment discrepancies to ensure accurate documentation
  • Generate financial reports, including profit and loss statements, balance sheets, and variance analyses, while identifying key trends
  • Support internal and external audits by preparing required documentation and ensuring compliance with regulatory standards
  • Identify opportunities to improve accounting processes, enhance efficiency, and maintain strong internal controls
  • Collaborate on budgeting and forecasting activities, providing insights and supporting strategic financial initiatives

Requirements

  • Minimum of 5 years of experience in accounting, preferably in a public accounting or corporate environment
  • Proficiency in month-end and year-end close processes, including general ledger management and journal entries
  • Strong knowledge of account and bank reconciliations, as well as fixed asset accounting
  • Familiarity with preparing financial statements and conducting variance analysis
  • Expertise in accounts receivable management, including payment application and discrepancy resolution
  • Demonstrated ability to ensure compliance with Generally Accepted Accounting Principles (GAAP) and company policies
  • Skilled in identifying process improvement opportunities and implementing effective solutions
  • Excellent analytical, organizational, and communication skills with the ability to work independently and collaboratively

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

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