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Senior Accountant

2 months ago

Northbrook, Illinois, United States Michael Page Full time

Senior Accountant 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, including production, design, procurement, and sales, to ensure accurate financial data and reporting.
* Identify and recommend process improvements to enhance the efficiency and accuracy of accounting functions.

About Our Client:

This company has been on a steady growth trajectory for the past 12 years and is known for its market leadership and custom products. They foster the perfect environment for an Accountant with aspirations to grow their career within an organization long-term.

In this role, you'll report directly to the President and General Manager to take ownership of key accounting functions, including the oversight of Accounts Payable and Accounts Receivable, with progression to oversee the entire month-end close process. You'll also have plenty of cross-functional collaboration, allowing you to make a significant impact across the organization. This is your chance to be part of a dynamic team and contribute to a company that values innovation and excellence.

What's on 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

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.