Senior Financial Analyst

4 weeks ago


Mundelein, Illinois, United States Michael Page Full time
Senior Accountant Job Description

As a Senior Accountant at Michael Page, you will play a critical role in the financial operations of our client, a leading company in the manufacturing industry. This is a highly visible role that requires strong technical skills, excellent communication abilities, and a collaborative mindset.

Key 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.
Requirements:
  • Bachelor's Degree in Accounting/Finance (or related field)
  • 3-5+ years of experience in Accounting
  • Manufacturing industry experience required
  • Excellent written and verbal communication skills
  • Strong Microsoft Excel knowledge (V-Lookup, pivot tables, macros, complex formulas)
  • Knowledge of GAAP
What We 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


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