Senior Accountant

3 weeks ago


Lincolnshire, Illinois, United States Michael Page Full time
About the Role

We are seeking a highly skilled Senior Accountant to join our client's team in Lincolnshire. As a key member of the finance team, you will be responsible for providing financial leadership and support to the business.

Key Responsibilities
  • Perform monthly reconciliations of bank statements, accounts receivable, and accounts payable.
  • 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.
Requirements
  • Bachelor's Degree in Accounting or Finance.
  • 3-5+ years of experience in Accounting, preferably in the manufacturing industry.
  • Excellent written and verbal communication skills.
  • Strong Microsoft Excel knowledge, including V-Lookup, pivot tables, macros, and complex formulas.
  • Knowledge of GAAP.
What We Offer
  • Competitive compensation package.
  • Strong benefits.
  • Ample room to progress your career long-term.
  • Highly visible role, working directly with the President and General Manager.
  • Closely knit, family feel environment and culture.

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