Senior Corporate Accountant
1 month ago
Summary: This role is in the Chicago-based Corporate Accounting team with responsibilities that include preparing monthly, quarterly, and year end schedules and reconciliations; assisting in the preparation of internal and external financial statements; assisting with data for financial statement disclosures; analyzing and recording recurring, non-recurring and/or technically complex business transactions; assisting in the development, maintenance, and monitoring of accounting policies and procedures; and assisting with various accounting projects.
Responsibilities:
- Facilitate and complete monthly, quarterly and annual closing procedures
- Prepare journal entries and gather support for recurring, non-recurring and/or technically complex accounting transactions
- Prepare account reconciliations and complete analytical reviews of balance sheet and income statement accounts to ensure the accuracy and validity of transactions and balances
- Support consolidation process of financial information with the use of consolidation tool
- Prepare monthly consolidated financial statements and complete supporting analysis and reports
- Support year end audits completed by external auditor firms
- Participate in the continuous development and strengthening of internal controls
- Participate in and lead special projects as needed
- Assist with establishing, implementing and documenting policies and procedures
- Utilize computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes
Required Qualifications:
- Bachelor's degree in Accounting required
- Minimum of 4 years of progressive accounting experience
- Demonstrated technical accounting and analytical skills
- Attention to detail and ability to complete tasks with high level of accuracy
- Demonstrated skill in completing and recording financial transactions
- Demonstrated ability to analyze and document information for financial statements and balance sheet reconciliations
- Demonstrated proficiency using accounting software and highly skilled in Microsoft Excel
- High level of organization and ability to manage to deadlines
Preferred Qualifications:
- CPA certification (or in the process of obtaining certification)
- Combination of public accounting and industry
- Demonstrated ability to be versatile and strong work ethic
- Demonstrated excellent communication skills, both written and verbal with the ability to work with all levels of management and employees
- Demonstrated strong commitment to providing excellence in client service and a demonstrated ability of producing high quality results
- Demonstrated ability to adapt quickly to changing priorities
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