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Senior Accountant

4 months ago

Elgin, United States LHH Full time

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:

  • Bachelor's 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