Senior Accountant

4 days ago


Lincolnshire, Illinois, United States Michael Page Full time
About Our Client

This company has been on a steady growth trajectory for the past 12 years, establishing itself as a market leader in custom products.

Job Description

We are seeking a highly skilled Senior Accountant to join our dynamic team. As a key member of our finance department, you will report directly to the President and General Manager, taking ownership of key accounting functions.

Responsibilities:

  • Perform monthly reconciliations of bank statements, accounts receivable, accounts payable, and other general ledger accounts.
  • Assist in the oversight and maintenance of the general ledger, ensuring accurate and timely recording of transactions.
  • Process and manage vendor invoices, ensuring accuracy and compliance with company policies.
  • Reconcile vendor statements and resolve discrepancies or disputes.
  • Maintain and update vendor records, including contact information and payment terms.
  • Generate and send invoices to customers in a timely manner.
  • Monitor and follow up on overdue accounts and manage collection efforts.
  • Reconcile customer accounts and resolve any discrepancies.
  • Coordinate with external auditors during the annual audit process and ensure timely completion of audit requirements.
  • Collaborate with cross-functional teams to ensure accurate financial data and reporting.
  • Identify and recommend process improvements to enhance the efficiency and accuracy of accounting functions.

We offer a competitive compensation package, strong benefits, and ample room for career progression. If you are a motivated and experienced accounting professional looking for a new challenge, please apply.


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