Senior Accountant

Overview

Our client in the southwest suburbs is hiring a Sr. Accountant. The Senior Corporate Accountant is a key contributor to the company’s corporate, consolidations, and financial reporting functions. The position covers a broad range of responsibilities, including month-end close activities, balance sheet reconciliations, variance analysis, process improvements, and ERP/consolidation system support.

• Prepare month-end journal entries for corporate and central functions (e.g., marketing, insurance, prepaids, debt).
• Complete and review balance sheet reconciliations for corporate accounts.
• Research and support implementation of technical accounting matters.
• Perform variance analysis, investigate discrepancies, and drive corrective actions.
• Partner with cross-functional teams to strengthen processes and maintain robust financial records.
• Assist with ERP and consolidation system administration.
• Participate in special projects, process enhancements, and technology initiatives.
• Support annual financial statement audits and ensure compliance with reporting standards.
• Maintain accurate, organized, and complete accounting records.
• Document accounting policies, procedures, and workflows for assigned areas.

• Bachelor’s degree in Accounting (required).
• Minimum 4 years of relevant accounting experience, preferably in a corporate or multi-entity environment.