Senior Accountant
Accountants One
Senior Accountant
Location: Chicago, IL
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Position Summary
We are seeking an experienced Senior Accountant to support month-end close, financial reporting, account reconciliations, audits, and regulatory reporting. This position is ideal for an accounting professional with public-company or multinational experience who is comfortable working in a fast-paced environment.
Key Responsibilities
- Support and execute the monthly and quarterly close process.
- Prepare journal entries and maintain general ledger accuracy.
- Perform balance sheet reconciliations and resolve discrepancies.
- Assist with SEC reporting, including 10-K and 10-Q schedules and footnote support.
- Support external and foreign statutory audits and respond to auditor requests.
- Perform variance and financial analysis to identify trends and explain fluctuations.
- Support SOX compliance, documentation, and internal controls.
- Partner with other departments on accounting and financial reporting matters.
- Assist with process improvements and special accounting projects.
- Use Excel to analyze financial data and improve reporting efficiency.
Qualifications
- Bachelor’s degree in Accounting required.
- 5+ years of progressive accounting experience.
- Public-company and/or multinational accounting experience preferred.
- SEC reporting experience preferred.
- CPA preferred.
- NetSuite experience preferred.
- Advanced Excel skills, including pivot tables and XLOOKUP. xhqgsiq
- Strong analytical, organizational, and communication skills.
18672
Reference: WJ-3131_4741925