More jobs:
Senior Accountant
Job in
Champaign, Champaign County, Illinois, 61825, USA
Listed on 2026-06-07
Listing for:
Katalyst Group
Full Time
position Listed on 2026-06-07
Job specializations:
-
Accounting
Senior Accountant, Financial Reporting -
Finance & Banking
Financial Reporting
Job Description & How to Apply Below
If you're an experienced accountant who takes pride in clean books and disciplined close processes within a multi-entity environment, we would like to speak with you!
Our partner is PE-backed and focused in the transportation industry. They've engaged Katalyst to hire a Senior General Ledger Accountant who will support the core accounting function across multiple operating entities. This role partners closely with the Controller, driving month-end close, reconciliations, and financial accuracy, while supporting process improvements and system enhancements (Net Suite).
Key Responsibilities- Execute the monthly close process, including preparation and posting of journal entries across accruals, fixed assets, leases, and payroll
- Maintain the integrity of the general ledger, ensuring accuracy, consistency, and adherence to close timelines
- Prepare and review balance sheet reconciliations, investigating and resolving variances
- Own key subledgers, including fixed assets, leases (ASC 842), and intercompany activity
- Support audit and tax processes through timely and accurate preparation of requested documentation
- Utilize and support ERP systems (Net Suite), while identifying opportunities to improve processes and reduce manual work
- Partner closely with the Controller to address accounting issues and support a clean, efficient close environment
Targeted salary range: 70-90K
#J-18808-LjbffrPosition Requirements
10+ Years
work experience
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