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Senior Accountant

4 months ago

Waukegan, United States The Ladders Full time
Key Responsibilities:
  • Financial Reporting:
    • Prepare and analyze monthly, quarterly, and annual financial statements.
    • Ensure compliance with GAAP and company policies.
    • Assist in the preparation of budgets and forecasts.
  • General Ledger:
    • Maintain and reconcile the general ledger accounts.
    • Oversee journal entries and ensure accuracy in financial reporting.
    • Perform month-end and year-end closing activities.
  • Accounts Payable & Receivable:
    • Manage the accounts payable and receivable processes.
    • Ensure timely and accurate invoicing and payments.
    • Monitor and resolve discrepancies.
  • Tax Compliance:
    • Assist in the preparation and filing of tax returns.
    • Ensure compliance with federal, state, and local tax regulations.
    • Coordinate with external auditors and tax advisors.
  • Internal Controls:
    • Develop and implement effective internal controls.
    • Conduct periodic audits to ensure compliance with company policies.
    • Identify and mitigate financial risks.
  • Financial Analysis:
    • Conduct financial analysis to support business decisions.
    • Provide insights and recommendations to management.
    • Assist in the development of financial models.
Requirements

Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • CPA certification preferred.
  • Minimum of 5 years of experience in accounting or finance.
  • Strong knowledge of GAAP and financial reporting.
  • Proficient in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Strong attention to detail and organizational skills.
  • Effective communication and interpersonal skills.
Benefits:
  • Competitive salary and performance-based bonuses.
  • Comprehensive health, dental, and vision insurance.
  • 401(k) retirement plan with company match.
  • Paid time off and holidays.
  • Professional development opportunities.
  • Collaborative and supportive work environment.