Sr. Accountant
3 weeks ago
Sr. Accountant ( HYBRID opportunity to work from home/office ) to join our team in Downers Grove, Illinois. The Sr. Accountant will be responsible for various accounting tasks, including month end close, marketing, sales and inventory accruals.reconciliations of balance sheet accounts, financial analysis, and process improvements.
Send your resume to danielle.tubero@roberthalf.c0m or call Danielle Tubero at 630-368-1175 regarding this current opportunity.
Responsibilities:
• accuracy and timeliness of the accounting close, account and balance sheet reconciliations
• Maintain and analyze inventory accounting and related reserves
• Conduct financial analysis to support management and assist with PowerBI and Modeling as needed
• Facilitate the month-end close process and revenue recognition
• Implement process improvements to enhance efficiency and accuracy
• Assist in developing staff accountants to improve their skills and capabilities
• Monitor and process customer credit applications and maintain accurate customer credit records
• Utilize SAP and other ERP systems for various accounting tasks
• Prepare ad hoc reporting and analysis as required
• Handle miscellaneous monthly accounting reserves.
• Must hold a minimum of five years of experience in a similar role
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations is required
• Strong knowledge of General Ledger and Journal Entries is necessary
• Proficiency in Microsoft Excel is required
• Must have experience in Month End Close processes
• Familiarity with SAP software experience is ideal
• Must have experience in managing Accruals
• Should possess strong analytical, problem-solving, and decision-making skills
• Excellent communication and interpersonal skills are required
• Should be detail-oriented and able to multitask effectively
• Must have the ability to work independently as well as part of a team
• A Bachelor's degree in Accounting, Finance, or a related field is required.
Send your resume to danielle.tubero@roberthalf.c0m or call Danielle Tubero at 630-368-1175 regarding this current opportunity.
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