Lead Financial Accountant

2 weeks ago


Hoffman Estates, Illinois, United States Creative Financial Staffing Full time

Senior Accountant Position Overview

A reputable, multi-billion dollar organization recognized globally is seeking a Senior Accountant.

Key Highlights of the Senior Accountant Role

  • Exceptional leadership team
  • No travel requirements
  • Attractive salary, paid time off, and 401k contributions
  • Engaging company events and outings
  • Commitment to community service
  • Opportunities for cross-departmental movement
  • Rapid advancement potential
  • Innovative and forward-thinking corporate culture
  • Technology-driven environment

This role will concentrate on technical accounting and financial reporting, particularly in consolidations. Responsibilities will include accounting research, developing technical accounting strategies, and collaborating with various business sectors. This is a high-profile position that significantly influences the organization on a daily basis.

Responsibilities of the Senior Accountant:

  • Oversee and manage the monthly corporate closing and consolidation processes.
  • Prepare and disseminate regular financial statements for both internal and external stakeholders.
  • Establish the chart of accounts for newly acquired subsidiaries, including their legal entity structures.
  • Lead initiatives to automate the mapping of subsidiaries and the uploading of trial balances.
  • Create analytical schedules, analyze variances, and support internal inquiries.
  • Assist in researching technical accounting matters and assessing their effects on financial statements.
  • Contribute to the development of accounting policies, procedures, and methodologies.
  • Collaborate with external auditors to provide annual financial statements, footnotes, audit details, and other necessary documentation to ensure a successful year-end audit.
  • Perform additional project duties as assigned.

Qualifications for the Senior Accountant:

  • Minimum of 2 years of experience in a public or corporate accounting environment.
  • Proficiency in consolidations and multi-entity accounting.
  • CPA designation preferred


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