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Senior Accountant
2 months ago
Heathrow Scientific, A Great Places to Work company located in Vernon Hills, Illinois is looking for a Senior Accountant, preferably with manufacturing experience, to assist with all aspects of finance, accounting, and reporting activities. The individual must take a hands-on approach to the management of the team, as well as the drive for process improvement in finance. The Senior Accountant will play a significant leadership role in establishing the culture and strategic direction of the company by partnering with leadership and providing market analysis.
RESPONSIBILITIES
- Oversee all accounts, ledgers and reporting system ensuring compliance with appropriate GAAP standards and regulatory requirements.
- Manage the accuracy and productivity of day-to-day activities of accounts payable, accounts receivable, cash management, interfacing with the bank, credit card management, internal checks, and balances.
- Take ownership of the general ledger, including monthly financial close, expense accruals, reconciliations and journal entries and preparation of related financial reports.
- Analyze financial data and present financial reports in an accurate and timely manner, clearly communicate monthly, quarterly, and annual financial statements.
- Prepare budgets by establishing schedules, collecting, analyzing, and consolidating financial data and recommending plans.
- Assist with enhancing and/or developing, implementation, and enforce policies and procedures of the organization by way of our internal systems that will improve the overall operation and effectiveness of the corporation by the consistent use of technology.
- Manage and comply with local, state, and federal government reporting requirements and tax filings.
- Provide strategic financial in-site and support on the evaluation of potential alliances, acquisitions, mergers, and investments and/or other issues affecting the business including but not,limited to conducting due diligence reviews and provide financial modeling.
REQUIREMENTS
- Bachelor’s degree required in Accounting or Finance, CPA or MBA preferred.
- Strong interpersonal and communication skills, experience in effectively communicating key data to senior management and finance team.
- 5-8 years of relevant financial and operational experience.
- Experience in ERP system- Microsoft 365 Business Central, fixed assets systems, knowledge of COGNOS a plus and previous experience in a distribution and/or manufacturing environment.
- Advanced computer skills Word, Excel (Macros, V-lookups, Pivot Tables) and PowerPoint
- Ability to innovate and improve reporting.
IDEAL ATTRIBUTES
- Strong sense of ownership and accountability.
- Self-motivated, willing to go beyond the minimum expected.
- Superior written and verbal communication skills.
- Curious.
PHYSICAL DEMANDS
- Standing--up to 10%
- Sitting--up to 90%
- Computer usage--95%
- Ability to lift 25 lbs.