Senior Accounting Professional

2 days ago


Schaumburg, Illinois, United States Brilliant Staffing Full time
Senior Accountant Job Description

Brilliant Staffing is seeking a highly skilled Senior Accountant to join our team. As a key member of our accounting department, you will be responsible for overseeing various accounting functions, including financial statement preparation, lease accounting, and revenue recognition.

Key Responsibilities:
  • Prepare financial statements for foreign entities and subsidiaries, including intercompany eliminations and year-end footnote preparation.
  • Oversee the quarterly lease accounting process, including contract review and coordination with third-party providers.
  • Analyze and interpret complex customer contracts to determine appropriate revenue recognition.
  • Manage foreign currency entries in SAP and reconcile multiple bank accounts across various currencies.
  • Administer customer rebate programs, including setup, maintenance, and issuance within SAP.
  • Prepare and post monthly journal entries, and support month-end, quarterly, and year-end financial closing processes and reporting activities.
  • Produce monthly and quarterly reports, including sales flash reports and commissions.
  • Participate in internal and external audits to ensure compliance with GAAP standards.
Requirements:
  • Bachelor's degree in Accounting; MBA, CPA, or public accounting experience is a plus.
  • 5-7 years of general accounting experience, ideally within a manufacturing environment.
  • Strong knowledge of accounting principles, financial processes, reporting, and budgeting.
  • Proficiency in financial reporting under US GAAP, with experience in foreign entities being advantageous.
  • Highly organized with excellent attention to detail.
  • Strong skills in data analysis, critical thinking, and problem-solving.
  • Excellent communication and interpersonal abilities.
  • Proficiency in Microsoft Office, SAP, and IBM Cognos Controller.

We offer a competitive salary and a hybrid work schedule. If you are a motivated and detail-oriented accounting professional, please submit your application.



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