Senior Accountant
7 days ago
LHH is looking to hire a Senior Accountant for an onsite role located in Elgin, IL. Our client has a global presence and has great opportunities for advancement
Responsilbites:
- Handle month-end closing entries for 2 locations, encompassing purchases, material costs, allocations, and inventory.
- Reconcile inter-company data accounts, forwarding month-end closing data to head offices.
- Manage accounts payable, including invoice matching, discrepancy resolution, and intercompany wire transfers.
- Conduct account reconciliations post-month-close and assist in payroll backup and weekly check runs.
- Maintain the G/L for 2 locations, posting cash receipts and reconciling sales while inputting month-end journal entries into JDE.
- Update monthly budget performance reports and contribute to quarterly and semi-annual business plan preparations.
- Aid in implementing system controls for new financial systems and enhancing existing processes.
- Assist in preparing external audit materials and external financial reports.
Requirements:
- Bachelors degree in accounting, finance, or related field.
- 5+ years of relevant experience.
- Proficiency in accounting and database software, along with internet and spreadsheet applications.
- Familiarity with JDE 9.2 is preferred.
- Prior experience in ERP transition/implementation is highly valued.
Equal Opportunity Employer/Veterans/Disabled
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