Senior Accountant

4 weeks ago


Chicago, Illinois, United States C&M Legal Search, LLC Full time
Senior Accountant Job Description

Our client's Chicago office is seeking a highly skilled Senior Accountant to join their team. As a key member of the management team, you will play a pivotal role in maintaining the general ledger, reviewing and preparing monthly financial statements, conducting reconciliations and analyses of general ledger accounts, and providing mentorship to the staff accountant. Your expertise will be invaluable as the firm navigates through the implementation of their new accounting system, presenting an exciting opportunity for you to contribute to the success of this transformative phase and grow with the firm.

Key Responsibilities:
  • Prepare and analyze financial statements.
  • Generate and present financial reports to management and other stakeholders.
  • Participate in the month-end and year-end closing processes.
  • Prepare manual and automated journal entries.
  • Conduct in-depth financial analyses to support decision-making.
  • Prepare ad hoc reports and work with CFO, Controller, Practice Leaders, and Department Directors.
  • Prepare monthly Balance Sheet accounts reconciliations.
  • Work with Risk Department to implement and monitor internal controls and procedures.
  • Ensure compliance with financial regulations and corporate policies.
  • Prepare documentation for external tax advisors to facilitate the preparation of corporate and partnership tax filings.
  • Review of externally prepared tax returns to ensure accuracy, completeness, and compliance.
  • Conduct research, analysis, and preparation of state, local, and international tax filings to ensure compliance with relevant laws and regulations.
  • Assist in annual conversion of modified cash basis accounting to accrual accounting for statutory audits, including preparing adjusting journal entries, reconciliations, and support to external auditors.
  • Coordinate with various departments across the firm to gather audit support, communicate with auditors, and timely provide deliverables.
  • Facilitate the preparation and review of domestic and international financial statements.
Requirements:
  • Bachelor's degree in finance or accounting required.
  • MBA or other advanced degree in finance or accounting is encouraged.
  • CPA highly encouraged.
  • Minimum five years of experience within an accounting and finance function required.
  • Position also requires the ability to work under pressure to meet strict deadlines.
Computer Skills:
To perform this job successfully, an individual must be proficient in the following software:
  • Experience with 3E and Elite Accounting Systems, and business analytic tools strongly preferred.

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