Financial Reporting Lead

1 day ago


Forest Park, Illinois, United States The LaSalle Group Full time
Senior Accountant Job Description

The LaSalle Group is seeking a skilled Senior Accountant to oversee core general ledger accounting functions, support the monthly close process, and manage various responsibilities in a smaller company environment.

Key Responsibilities:
  • Manage core general ledger accounting functions, including posting journal entries, performing reconciliations, and handling commission accruals.
  • Support the monthly close process, ensuring timely and accurate financial reporting within a 10-day timeframe.
  • Assist in budgeting activities and manage sales tax returns.
  • Process payroll for 60 employees using Paylocity.
  • Oversee accounts receivable and collaborate with cross-functional teams, including sales.
  • Mentor junior accounting staff and provide guidance on best practices.
  • Participate in special projects, including input on ERP conversion and testing of new systems and SOPs.
Requirements:
  • 3+ years of core general ledger accounting experience.
  • Proficiency in Excel, including pivot tables and LOOKUP functions.
  • Comfortable working in a smaller company environment; large company backgrounds are not preferred.
  • Strong communication skills and the ability to collaborate with individuals at all levels.
  • A willingness to learn and adapt, with a proactive approach to problem-solving.
  • Steady career trajectory without frequent job changes.
Compensation:

We offer a competitive salary range of $70,000 - $90,000 per year, depending on experience, plus benefits and opportunities for growth and development.



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