Senior Staff Accountant

Angelica - Oak Brook, IL3.1

Full-time
:

The Senior Accountant is a divisional staff accounting position with good working knowledge of full cycle accounting. Analyzes and resolves variances and significant changes and distributes monthly financial statements to management. Reviews, prepares and reconciles journal entries, performs account analysts, and reconciles inventories, receivables and fixed asset accounts.

Essential Job Duties and Responsibilities:
Compute and prepare data for journal entry review, prepare and reconcile journal entries, performs account analyses, and reconciles inventories, receivables and fixed asset accounts

Review general ledger and related financial statements

Assist in preparation of balance sheets, P&L statements, and other financial reports

Assist in analyzing trends, costs, revenues, financial commitments and obligation incurred to forecast future revenues and expenses

Review charges, expenses, revenue and other accounting data to determine proper allocation, recommend changes to management and resolve questions and discrepancies

Prepare accounting records, documents and consolidated accounting reports for the company and analyze and resolve variances and significant changes

Compile and prepare monthly financial statements, reports and schedules on a regular and ad-hoc basis

Provide information to Corporate Accounting to aid in corporate consolidation of accounting reports

Review expense and income items to prevent financial problems in early stages of development

Investigate fluctuating and/or high variances in expense items

Research errors and discrepancies and take corrective action as needed

Assist external auditors in preparation of the annual financial records as directed, and research specific items and problems as requested to resolve issues

Prepare annual financial summaries including analyses of profit and loss and general ledger documents

Prepare monthly ad hoc management reports and analyses as directed

Prepare journal entries for month end close

Prepare account reconciliations and analysis

Assist in the preparation of the monthly financial statements

Provide accounting support to field operations

Complete ad hoc reports and special projects

Qualifications

Minimum Qualifications:
B.A. or B.S. degree in Accounting/Finance or equivalent

Minimum 6 years’ experience in an Accounting environment

Must be PC and Microsoft Word/Excel proficient

Knowledge of Oracle Financial Accounting System

Team player

Good communication skills

Physical Requirements:
The position requires considerable sitting, typing and the ability to move objects of less than 25 pounds.

Work Environment:
The working environment is indoors and is seasonally heated and cooled with minimal noise levels. The position requires the ability to communicate in person, telephonically and via email

Job

Accounting/Finance

Primary Location

US-Illinois-Oak Brook Terrace

Organization

Angelica

Schedule

Full-time

Angelica Corporation is an equal opportunity employer and does not discriminate on the basis of race, color, gender, religion, age, sexual orientation, national or ethnic origin, disability, marital status, veteran status, or any other occupationally irrelevant criteria. The company promotes affirmative action for minorities, women, disabled persons, and veterans. Consistent with Angelica’s commitment to equal employment opportunity, if you are an individual with a disability or a disabled veteran and require special assistance or reasonable accommodation in applying electronically for a position with Angelica, please contact us at 678-823-4204 or

appaccommodation@angelica.com

. Please note that this phone number is to be used solely to request an accommodation with respect to the online process. Calls for any other reason will not be returned. Reasonable accommodation requests are considered on a case-by-case basis.

Angelica Corporation participates in the E-Verify Program (Department of Homeland Security) which electronically verifies the employment eligibility, identity, and Social Security number validity of all new hires and rehires.