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Sr. Accountant

1 month ago

Itasca, United States Creative Financial Staffing Full time

Great opportunity for a Sr. Accountant with SAP experience to join a growing organization and get this: Not much overtime at all. will learn about international consolidations- super location, sheltered parking included

Here is more as to WHY this Hybrid role:

Others have moved up within organization from both the accounting and tax departments.

  • Encourage webinars and CPE classes for everyone in the accounting team
  • One day is offered for volunteer work each year

Open door policy, easy to approach, friendly atmosphere, nice teams, quiet and spacious office environment in this sheltered parking high-rise.

Department size of six in accounting plus another 4 in tax and 4 transactional accounting department that also feeds up

Here is WHAT you will do as Sr. Accountant:

Financial Statement review work and Consolidations of several sets of international books.

Inter-Company balancing and foreign currency conversion work.

  • Financial reporting along with consolidating reporting (foreign affiliates) currency conversion into US $, reclassifications of some items to report GAAP
  • Able to work on variance differences & explain them to external auditors and parent company by extracting data from the ERP to manipulate in Excel

Month end reporting - sales flash, management financial report, rebates, commissions

  • The Senior Accountant will compile and analyze financial information to prepare entries to general ledger accounts.
  • The Senior Accountant will also handle month-end, quarter-end and year-end closing activities.
  • Analyze financial information detailing assets, liabilities, and capital for European entities.ASC842 responsibilities and/or ASC 606 working as main contact with third party (PwC)
  • Prepare reports to substantiate individual transactions prior to monthly close process.
  • Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.

What we would LIKE to see in your background:

Bachelors' degree in Accounting

Strong Excel skills and experience with a large ERP like Oracle, Microsoft Dynamics or SAP a plus

Manufacturing experience desired

ASC 842 lease accounting and/or ASC 606 a plus

All inclusive salary $65,000 to $83,000 (no bonus)

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