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Senior Accountant - Reporting and Analysis

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Oak Brook

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

We are looking for a Senior Accountant to lead financial reporting and analysis for a company in growth mode. This role is integral in ensuring the accuracy and timeliness of financial data while supporting organizational goals through process improvement and collaboration. The ideal candidate will excel in consolidations, intercompany transactions, and FX management, while also driving operational excellence and efficiency in reporting activities.

Job Responsibility:

  • Prepare and review consolidated financial statements on a monthly, quarterly, and annual basis to ensure compliance with accounting standards
  • Conduct reconciliations for accounts, intercompany balances, and eliminations to maintain accuracy and completeness
  • Collaborate with FP&A to perform variance analysis and deliver actionable financial insights to leadership
  • Manage intercompany transactions and foreign currency accounting, ensuring proper recording and compliance
  • Partner with Treasury to oversee the timely settlement of intercompany balances and provide insights into bank positions
  • Develop automated processes for bank reporting and consolidations to improve efficiency and reduce manual tasks
  • Identify and implement process improvements in financial reporting systems, ensuring scalability and transparency
  • Create dashboards and key performance indicators to enhance visibility into financial performance and trends
  • Work with stakeholders to promote adoption of new tools and reporting processes, offering training and documentation
  • Act as a finance business partner by providing expertise and guidance in reporting and operational processes

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Minimum of 4 years of accounting experience with a focus on consolidations, financial reporting, and intercompany accounting
  • Proficiency in US GAAP and strong knowledge of FX accounting practices
  • Advanced skills in Excel, including financial modeling and data analysis
  • Exceptional attention to detail and strong analytical capabilities
  • Experience with financial system implementations or upgrades is preferred
  • Ability to collaborate across departments and effectively communicate financial insights
  • Familiarity with automation tools and continuous improvement methodologies in finance

Nice to have:

  • Experience with financial system implementations or upgrades
  • Familiarity with automation tools and continuous improvement methodologies in finance
What we offer:
  • insurance
  • 401K
  • vacation
  • holiday pay
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan

Additional Information:

Job Posted:
March 01, 2026

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