More jobs:
Sr. Accountant
Job in
Des Plaines, Cook County, Illinois, 60016, USA
Listed on 2026-08-18
Listing for:
Robert Half
Full Time
position Listed on 2026-08-18
Job specializations:
-
Accounting
Financial Reporting, Senior Accountant
Job Description & How to Apply Below
Career Fast-Track Opportunity
The salary range for this position is $90,000 - $110,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky.
Job DescriptionThe Sr. Corporate Accountant will work closely with the manager and director of Corporate Accounting to support the operations of the Company's corporate segment and ensure the accurate and timely reporting of the segment's monthly financials. The Sr. Corporate Account is responsible journalizing corporate activity, reconciling corporate accounts, investigating and resolving reconciling items and preparing analysis of changes in account positions.
SpecificJob Function
- Prepare and enter journals related cash receipts and payments, operating expense accruals, prepaids, fixed and intangibles assets, corporate allocations and other corporate related activities
- Prepare detailed and organized account reconciliations and investigate and resolve reconciling items in a timely manner
- Analyze and understand significant changes in account balances and prepare clear and concise explanations for monthly segment review
- Prepare and provide requested documentation to internal and external auditors
- Identify and implement month end close and internal control enhancements
- Partner with financial systems team members to maintain and update accounting system's applications, chart of accounts, and reporting hierarchies
- Implementation new accounting systems and policies within the Corporate segment
- Complete special projects as assigned.
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