Senior Accountant

$80,000-$90,000 Annually + Bonus (Hybrid)

We are a leading manufacturer of protective packaging, offering a broad selection of products. Looking back on our 45 years in the industry, our core value is reflected in our staff. We know it takes happy employees to make happy customers, which is why we invest in the people we bring onto our team. We have an opportunity for an Senior Accountant to join our team and provide management with financial information by researching and analyzing accounts and preparing financial statements.

Our success is rooted in our Core Values, which are reflected in our teams and work:

• Reputation-Focused: Accountable, professional, honest, and customer-focused.
• Team-Oriented: Supportive, respectful, team-focused, and communicative.
• Innovative: Growth-minded, flexible, curious, and committed to continuous improvement.

The Senior Accountant is responsible for timely and accurate preparation of financial statements and associated documentation. This role assists with the formulation and execution of internal controls and policies within the Finance and Accounting functions of the business. The Senior Accountant is responsible for performing balance sheet, revenue, expense, and payroll account reconciliations, as well as executing accounts payable and accounts receivable processes.

• Prepare and record standard journal entries for assets, liabilities, revenue, and expenses by compiling and analyzing account information.
• Must be familiar with cycle counts and cost accounting functions in a manufacturing/distributing environment.
• Verify, allocate, post, and reconcile transactions to maintain and balance accounts, resolving any discrepancies.
• Assist with the month-end closing process, including conducting research, making correction journal entries for discrepancies, preparing closing journal entries, posting accrual entries, and preparing required management reports.
• Assist in preparing assigned financial statements and related footnotes on a monthly, quarterly, and annual basis.
• Aid and backup to other areas within the finance and accounting departments.
• Assist and support GAAP reporting.
• Update job knowledge by participating in educational and professional development opportunities.
• Prepare accurate, timely financial statements in accordance with the established schedule and input from the accounting team and distribute approved statements.
• Prepare assigned audit work papers and assist with audit requests. Assist with the preparation of necessary financial statements for auditors.
• Participate in special projects and other duties as assigned.

• Bachelor’s degree in accounting or finance
• Minimum 2 years of experience in an Accountant role
• Manufacturing or distribution experience including cost accounting and inventory
• Commitment to the highest standards of quality and integrity
• Exude professionalism and treat others with respect
• Desire to join a cohesive team that works every day to make a positive impact

Corporate Resources, on behalf of our client located in Palatine, IL, is hiring an Senior Accountant.