Senior Accountant
Listed on 2026-08-30
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Accounting
Financial Reporting, Senior Accountant, Accounts Receivable/ Collections, Tax Accountant -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections, Tax Accountant
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Senior AccountantFull Time Niles, IL, US
3 days ago Requisition
Salary Range: $35.00 To $39.00 Annually
Job Summary
Ensures the integrity of accounting information by recording, verifying and entering transactions. Prepares and records general ledger account information thru compiling data and analysis. Maintains and balances subsidiary accounts. Reports on the monthly and year-to date financial results to management. Interfaces with outside tax and audit consultants.
Responsibilities
Journal entry preparation
Month-end closing
General Ledger account reconciliations
Accounts Payable recording, processing and payment
Reconcile all the loan accounts including the Line of Credit
Balancing GL accounting to Billing / accounts receivable software
Equity reconciliation
Financial statement review and preparation
Assist with the budget preparation
Special projects as needed
Payroll tax reporting as needed
Involvement with outside auditors and tax professionals
Requirements include overall accounting knowledge
Work experience in accounting
Knowledge of accounting regulations and procedures including GAAP
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