Senior Accountant

4 weeks ago

Villa Park, United States Creative Financial Staffing Full time

Senior Accountant

Our Client is a thriving mid-size construction company in the near Downers Grove They are seeking an experienced Senior Accountant to handle a diverse range of responsibilities and be a key player in our finance department.

Senior Accountant Responsibilities include:

  • Executing month-end accrual entries, ensuring accurate subledger and general ledger management
  • Managing accounts payable processes, including ACH payments and expense reporting
  • Handling manual payroll postings, cost entries, cash applications, and check clearings
  • Posting occasional journal entries for projects to relevant GL accounts
  • Translating payroll figures into journal entry numbers
  • Facilitating data imports and utilizing V and H-lookups
  • Ad Hoc projects as assigned
Experience Required for Senior Accountant:
  • BS in Accounting or Finance
  • Strong GAAP knowledge
  • 3+ years accounting experience preferably with Construction, Engineering, or Manufacturing
  • CPA or tracking would be a plus
  • Full Cycle Close experience
  • Large ERP system experience preferred

Hybrid Schedule in office about 50%, must be able to work independently out of office.

They feature a company culture that is casual and fun, with a focus on family and employee satisfaction. Enjoy perks like complimentary meals in office, flexible dress code, and a supportive, hands-off management style. We offer extensive low-cost benefits and foster a culture of long-term employee retention.

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