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We are looking for a detail-oriented Senior Accounant to support core accounting operations for a long-term contract opportunity based in Bolingbrook, Illinois. This role will play a key part in maintaining accurate financial records, preparing reporting packages, and ensuring compliance with established accounting standards and internal controls. The ideal candidate brings strong experience in month-end close, reconciliations, financial statement support, and audit preparation within a structured accounting environment.
Job Responsibility:
Oversee day-to-day accounting activities to ensure transactions are recorded accurately and financial records remain complete and organized
Prepare journal entries, maintain the general ledger, and support monthly, quarterly, and annual close processes across key accounting areas
Reconcile balance sheet accounts on a regular basis, investigate discrepancies, and coordinate with internal teams to clear outstanding items
Produce financial reports and supporting schedules for management review, external reporting needs, and periodic corporate requirements
Assist with the preparation of financial statements, trial balances, and related analyses to support business decision-making
Manage accounting responsibilities tied to cash activity, foreign exchange, tax, and other closing-related functions, including audit-ready documentation
Support internal and external audit requests by compiling schedules, organizing backup materials, and responding to inquiries in a timely manner
Track fixed asset activity including acquisitions, transfers, and disposals while maintaining accurate supporting records
Prepare recurring filings such as monthly sales tax returns and ensure documentation is properly linked to supporting transaction records
Provide guidance to less experienced accounting team members and help address internal and external questions with professionalism and urgency
Requirements:
Bachelor’s degree in Accounting or a related field, along with at least 3 years of relevant accounting experience, or an equivalent combination of education and experience
Demonstrated experience with balance sheet reconciliations, journal entries, general ledger activity, and financial statement support
Strong understanding of Generally Accepted Accounting Principles (GAAP), internal controls, and financial reporting practices
Proficiency with Microsoft Office Suite, especially Excel, and comfort working with accounting systems and reporting tools
Ability to manage multiple priorities effectively while maintaining accuracy and meeting deadlines in a fast-paced environment
Strong written and verbal communication skills with the ability to collaborate across departments and support audit-related interactions