SENIOR ACCOUNTANT

3 weeks ago


Campton Hills, United States Club Champion Full time

JOB SUMMARY: The Senior Accountant plays a pivotal role in overseeing financial operations, ensuring accuracy in financial reporting, and contributing to strategic financial planning. This role requires a seasoned accounting professional with experience in assisting in the creation of efficient processes and developing month-end workflows and policies.

ESSENTIAL FUNCTIONS

* Understand, review and approve invoices for certain vendors.* Work with vendors on issues on their invoices.* Review and own expense reimbursement process for all employees.* Manage capex and ensure invoices follow the process & recorded to the correct projects.* Prepare journal entries during the month end close process.* Prepare balance sheet reconciliations for a set of accounts.* Assist with the preparation of management reporting for internal purposes.* Assist with the preparation of financial statements in accordance with GAAP.* Assist with the consolidation process during month end.* Understand current processes and assist in building new more efficient processes.* Analyze financial information and summarize financial status.* Review and understand where business improvements can be put in place for optimal business performance.* Prepare ad-hoc and analysis reports as requested.* Other job duties as assigned.

Qualifications

EDUCATION AND EXPERIENCE REQUIRED

* College degree in finance or accounting preferred.* Minimum of 3 years applicable work experience - Public Accounting Audit/Assurance preferred.* CPA Preferred

KNOWLEDGE, SKILLS, AND ABILITIES

* Thorough knowledge of basic accounting procedures* Familiarity with financial accounting statements* Extremely organized and detail orientated.* Strong computer skills with proficiency in Microsoft Excel* Quick learner who can prioritize and multi-task.* Good communication skills* Able to take direction to work independently and as part of a team.* Takes pride and ownership in job responsibilities.* NetSuite experience preferred.

WORK ENVIRONMENT

* In Person office environment

SUPERVISORY RESPONSIBILITIES AND COORDINATION:

* Direct reports include Senior level accounting team members.

#INDAJ #J-18808-Ljbffr


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