We are seeking a detail-oriented and experienced Senior Accountant to support our accounting and finance operations. This role will be responsible for maintaining accurate financial records, managing general ledger activity, preparing journal entries, performing account reconciliations for assigned balance sheet and control accounts, and supporting monthly, quarterly, and year-end close processes. The Senior Accountant will also assist with the Company’s AP and AR activities.
Key responsibilities include preparing and maintaining support schedules for items such as fixed assets, prepaid and accrued expenses. reviewing balance sheet reconciliations, analyzing account activity and variances, and assisting with accounts payable and accounts receivable activities as well as the preparation of financial reporting packages. This position will also collaborate with cross-functional teams including finance, operations, AP/AR, HR, procurement, and external advisors to ensure accurate reporting and efficient accounting processes.
The ideal candidate has strong general ledger and month-end close experience, excellent analytical skills, working knowledge of U.S. GAAP, and proficiency with accounting systems; Microsoft Dynamics experience would be a plus. Advanced Excel skills and experience improving accounting workflows, reporting accuracy, and system efficiencies are strongly preferred.
This position is remote 2 days per week, and in our downtown Chicago headquarters 3 days per week.
