Senior Accountant

Job Description

Job Description

General Overview :

We are currently recruiting a Senior Accountant who ensures the integrity of accounting information by recording, verifying, consolidating, reconciling, and entering transactions. Along with assisting in the periodic financial reports and enforcing all accounting and company policies. This is a hybrid position located in North Aurora, IL or Agawam, MA.

Key Responsibilities :

General Ledger & Month-End Close

• Prepare and post journal entries ensuring accuracy and timeliness for multiple locations.
• Reconcile general ledger accounts and resolve discrepancies in a timely fashion.
• Assist in the monthly, quarterly, and year-end close processes.
• Maintain and update fixed asset schedules and depreciation entries.
• Assists with physical inventory counts, cost accounting and variance analysis.
• Reviews the credit card travel and expense program, including keeping the bank program up to date with changes.
• Maintains general ledger by transferring inter-company accounts, preparing a trial balance, and reconciling entries.
• Work with our offshore accounting team to review work and streamline processes.

Financial Reporting & Analysis

Compliance & Controls

Process Improvement & Systems

Cross-Functional Collaboration

Educational / Experience Requirements :

EEO Statement : The Company is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.