Senior Accountant

2 weeks ago


Villa Park, Illinois, United States Creative Financial Staffing Full time
Senior Accountant


Our Client is a thriving mid-size construction company in the near Downers Grove They are seeking an experienced Senior Accountant to handle a diverse range of responsibilities and be a key player in our finance department.


Senior Accountant Responsibilities include:
Executing month-end accrual entries, ensuring accurate subledger and general ledger management

Managing accounts payable processes, including ACH payments and expense reporting

Handling manual payroll postings, cost entries, cash applications, and check clearings

Posting occasional journal entries for projects to relevant GL accounts

Translating payroll figures into journal entry numbers

Facilitating data imports and utilizing V and H-lookups

Ad Hoc projects as assigned

Experience Required for Senior Accountant:
BS in Accounting or Finance

Strong GAAP knowledge

3+ years accounting experience preferably with Construction, Engineering, or Manufacturing

CPA or tracking would be a plus

Full Cycle Close experience

Large ERP system experience preferred

Hybrid Schedule in office about 50%, must be able to work independently out of office.

They feature a company culture that is casual and fun, with a focus on family and employee satisfaction. Enjoy perks like complimentary meals in office, flexible dress code, and a supportive, hands-off management style. We offer extensive low-cost benefits and foster a culture of long-term employee retention.

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