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We are looking for a dedicated Sr. Accountant to join our team in Naperville, Illinois. In this role, you will play a key part in managing financial reporting, ensuring compliance with accounting standards, and contributing to process improvements. This is an excellent opportunity for an experienced individual with strong attention to detail seeking to make a meaningful impact within a dynamic environment.
Job Responsibility:
Prepare and post journal entries for transactions on a daily, weekly, and monthly basis
Reconcile general ledger accounts to ensure financial accuracy and completeness
Assist with month-end and year-end closings, including analyzing balance sheets and income statements
Generate and review financial statements and management reports for internal use
Provide documentation and schedules to support audits and explain variances
Aid in preparing bank reporting and calculating covenant requirements
Contribute to analytical tasks such as forecasting and financial modeling
Manage fixed asset schedules, including tracking additions, disposals, and depreciation
Ensure compliance with accounting policies and principles while maintaining organized financial records
Identify and implement process improvements to enhance accuracy and efficiency in reporting
Requirements:
Bachelor’s degree in Accounting is required
A minimum of 5-7 years of experience in corporate or public accounting, with expertise in financial statement preparation
Experience with acquisition accounting, integrations, or system implementations is highly preferred
Proficiency in accounting software such as Oracle, Sage Intacct, or similar systems
Familiarity with business intelligence or consolidation reporting tools is advantageous
Strong attention to detail and a commitment to accuracy and thoroughness
Excellent analytical, organizational, and communication skills
Advanced proficiency in Microsoft Office Suite, particularly Excel
Nice to have:
Experience with acquisition accounting, integrations, or system implementations
Familiarity with business intelligence or consolidation reporting tools