Senior Accountant

4 weeks ago


Arlington Heights, United States Connect Search, LLC Full time

We are looking for a Senior Accountant to support a local client, if you might be interested I encourage you to apply

Duties

  • Timely and accurately completes all assigned tasks necessary for the general ledger close at each period-end, quarter-end, and year-end reporting cycle
  • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
  • Review financial reports and prepare analyses
  • Timely preparation of assigned balance sheet account reconciliations
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Assistance with various financial reporting deliverables, including those that are a component of the Company's quarterly and/or annual SEC filings (10-Q, 10-K)
  • Compilation of inventory values and analysis of inventory changes including regular communication with those personnel in the field that are responsible for the physical inventory counts
  • Maintain compliance and documentation of internal controls
  • Collaboration with external auditors and the internal audit function regarding CC's annual audit, quarterly review, and ongoing controls testing
  • Analysis of business trends and communication with product managers and other business leaders regarding financial performance on various components of CC
  • Development and implementation of process improvements with the goal of reducing the time to close the books while maintaining high quality and accuracy
  • Timely completion of ad-hoc project work, as assigned
  • Investigates and resolves all discrepancies
  • Prepares intercompany wire transfers.
  • Prepares account reconciliations as assigned
  • Provides backup for payroll and weekly check run
  • Posts cash receipts to, and maintains the G/L
  • Updates monthly budget performance report and analysis.

Education and/or Experience

  • Bachelor's degree (B. A.)
  • Certified Public Accountant (CPA) strongly preferred\
  • Approximately 3-8 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fields
  • Strong foundation in US GAAP accounting
  • Highly proficient in Microsoft Excel
  • Proficient other Microsoft Office applications
  • Microsoft Dynamics GP/Great Plains experience a plus


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