Senior Accountant

2 months ago


Oak Brook, United States Let's Pave Full time

The Senior Accountant is a key role in the finance department. This position is responsible for preparing, recording, and analyzing accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance to GAAP. This position is also responsible for working with the Accounting Specialist on billing of customers, payments to vendors, cash application and reporting and monitoring sales tax processing and return filing. This position works closely with all departments in the organization to ensure financial transactions are properly documented, recorded accurately and timely.

Apply Now Manage financial statements and month-end close, ensuring transactions are complete and accurate Prepares and distributes financial reports Compiles a 13-week cash forecast on a weekly basis Reconciles financial discrepancies by collecting and analyzing account information Ensure audits are completed promptly with a quality product Review sales tax filings and returns to government agencies Manage company issued credit cards, its platform and posting of related transactions Advise best practices and optimizations throughout transaction workflow Work closely with the AP and AR functions Develop and document processes Cross-train others to support this role Collaborate with other departments to enhance the effectiveness of the operating system and processes Performs other related duties as assigned Required Skills & Qualifications

Strong Understanding of GAAP and financial statements, including balance sheet, P&L and cash flow Effective analytical and problem-solving skills Thorough understanding of project management Excellent verbal and written communication skills Highly organized and strong attention to detail Ability to work independently within established procedures, as well as in a team environment Strong sense of ambition, self-motivation, and self-discipline. Positive Attitude and professional demeanor Flexibility to work in rapidly changing environment Ability to balance and flourish under deadlines Education & Experience

3 – 5 years of relevant experience Bachelor’s degree in Accounting Computer Skills

Proficient in Microsoft Office (Word, Excel, Outlook and PowerPoint) Well-developed skills using Adobe Acrobat Experience in work order management software, or equivalent Think You'd Be a Great Fit?

We can’t wait to learn more about you. Submit your resume and

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