Accountant II

ABOUT THE ROLE

The Accountant II performs intermediate‑level accounting activities supporting general ledger, month‑end close, and financial reporting processes. This role prepares and posts basic and recurring journal entries, completes account reconciliations, and performs analysis for assigned accounts and functional areas in accordance with GAAP and Company policy. The Accountant II works collaboratively with leadership on more complex or non‑routine journal entries and accounting matters, independently resolves routine accounting issues and variances, and provides audit support for assigned areas.

This position requires sound accounting judgment, the ability to manage responsibilities with limited supervision, and effective collaboration with operations and leadership.

Location:

5 day onsite role in Rolling Meadows, IL.

• Prepare and post routine journal entries and supporting documentation in accordance with GAAP and Company policies; assist with and prepare support for more complex or non‑routine journal entries in collaboration with leadership
• Perform monthly account reconciliations and analysis for assigned balance sheet and income statement accounts; investigate and resolve reconciliation differences in a timely manner at the direction of leadership
• Support month end, quarter end, and year end close and financial statement preparation by completing assigned reconciliations, schedules, and analyses in accordance with established timelines and procedures.
• Prepare financial calculations and analytical schedules for assigned projects, identify variances and unusual trends, and communicate findings to leadership for review and resolution
• Independently resolve routine accounting issues; elevate complex, non routine, or policy driven matters to management as appropriate
• Monitor accounting system reports for accuracy, completeness, and compliance with established procedures
• Prepare audit support and respond to routine internal and external auditor requests for assigned areas
• Maintain accurate documentation to support accounting conclusions, internal controls, and audit requirements
• Support and coordinate assigned accounting projects and initiatives by completing analyses, preparing schedules and documentation, tracking tasks, and communicating status to leadership to ensure timely and accurate completion in accordance with GAAP and Company policy.
• Maintain regular and predictable attendance
• Perform essential functions at a Company designated office or field location
• Understand and comply with the Company’s Code of Business Conduct and Ethics Policy and all applicable professional and ethical standards
• Perform other duties as assigned

• Minimum three (3) years of professional experience in accounting, finance, or a related field
• Experience with general ledger accounting, journal entries, account reconciliations, and month end close activities
• Demonstrated ability to analyze financial data and resolve routine accounting issues independently
• Experience preparing documentation and support for internal or external audits

• Strong working knowledge of U.S. GAAP and general accounting principles, with the ability to apply guidance to routine and moderately complex transactions
• Ability to analyze financial data, perform account reconciliations, and identify issues requiring follow up or escalation
• Solid understanding of accounting, finance, budgeting, and cost control concepts
• Proficient account reconciliation and variance analysis skills
• Ability to maintain accurate general ledger accounts and supporting documentation
• Working knowledge of ERP systems and other computerized accounting and reporting tools
• Proficient with Microsoft Excel and other Microsoft Office applications
• Strong organizational and time management skills with the ability to manage multiple deadlines
• Ability to work independently on assigned responsibilities with limited supervision
• Effective written and verbal communication skills
• High attention to detail with the ability to collaborate effectively across teams

• Salary $70,000-$80,000/yr
  • Commensurate with…