Senior Accountant

2 weeks ago

Buffalo Grove, United States Creative Financial Staffing Full time

Our client, a growing manufacturing company, is seeking a Senior Accountant to join the growing team This is a great opportunity to work for a stable company that is growing.

Why Apply?

  • Company is growing
  • Opportunity to make an impact from day one
  • Nice team culture that is welcoming
  • Excellent benefits
  • Nice clean facility
  • 6% 401k match

Seeking a detail-oriented Accountant to join our finance team. The Senior Accountant will play a crucial role in maintaining accurate financial records, performing various accounting tasks, and supporting financial reporting processes.

Key Responsibilities- Senior Accountant:

  • General Ledger Maintenance
  • Record day-to-day financial transactions accurately and timely into the general ledger system.
  • Reconcile bank statements and general ledger accounts to ensure accuracy and completeness.
  • Process accounts payable invoices, ensuring accuracy and compliance with company policies.
  • Prepare and send invoices to customers, monitor accounts receivable aging, and follow up on overdue accounts.
  • Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
  • Support the financial reporting process by compiling and analyzing financial data.
  • Assist in the preparation of annual budgets and periodic forecasts.
  • Monitor budget variances and provide analysis to management as needed
  • Maintain fixed asset records and reconcile to the general ledger.
  • Calculate and record depreciation expenses accurately.
  • Conduct financial analysis to identify trends, variances, and opportunities for improvement.
  • Prepare ad-hoc financial reports and analysis as requested by management.
  • Ensure compliance with internal controls and financial policies.
  • Assist in internal and external audits by providing documentation and explanations as required.

Experience Preferred: Senior Accountant:

  • Bachelor's degree in Accounting, Finance, or related field.
  • CPA certification or progress towards CPA preferred.
  • 2+ years of experience in accounting or finance roles.
  • Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks).
  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
  • Knowledge of GAAP and financial reporting standards.
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