Senior Financial Accountant
Job in
Addison, DuPage County, Illinois, 60114, USA
Listed on 2026-08-25
Listing for:
Socket.dev
Full Time
position Listed on 2026-08-25
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant, Financial Compliance
Job Description & How to Apply Below
Position Overview:
We are seeking a senior financial accountant to join MW Fasteners finance team. The role is responsible for maintaining accurate financial records, supporting month-end and year-end close activities, preparing account reconciliations, and ensuring compliance with company policies and accounting standards. This role works closely with finance leadership and cross-functional teams to support timely financial reporting, strong internal controls, audit readiness, and continuous process improvement.
Key Responsibilities:- Support month-end activities:
- Prepare company-wide entries – payroll, depreciation, leases
- Reconcile inter-company and selected banking activity
- Prepare reserve (E&O, bad debt) calculation
- Owner of credit card program and P&L entries
- Prepare pre-paid software & insurance expenses
- Review accounting transactions for accuracy, completeness, and proper classification
- ERP to consolidation software reconciliation
- Prepare financial statements, management reports, and supporting schedules
- Responsible for managing MW Fasteners Admin cost center $12m spend
- Coordinate quarterly balance sheet reviews; administrator of blackline
- Coordinate internal and external audits by preparing documentation and responding to auditor requests.
- Assist with tax, statutory, and compliance reporting requirements
- Bachelor’s degree in accounting or finance (CPA, CMA, MBA, preferred, but not required).
- Minimum of 3-5 years of experience in public accounting or 5-8 years of industry experience, preferably within manufacturing/industrial space
- Knowledge of GAAP and financial reporting standards
- Experience with inventory accounting, fixed assets, and intercompany transactions
- Experience in managing audits within public company environment
- Experience with financial software and ERP systems (e.g., SAP, Net Suite, Visual, Epicor) and consolidation software (Hyperion, Adaptive)
- High attention to detail, strong organizational skills, and ability to meet deadlines
Position Requirements
10+ Years
work experience
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