Job Description
Job Description
We are looking for an experienced Senior Accountant to join our team in Northbrook, Illinois. This role is ideal for a detail-oriented individual with a strong background in financial management and accounting practices. You will play a key part in maintaining accurate financial records and ensuring compliance with regulatory standards.
Responsibilities :
- Manage the month-end close process to ensure accurate and timely reporting of financial results.
- Oversee general ledger operations, ensuring all entries are properly recorded and reconciled.
- Prepare and post journal entries, adhering to accounting principles and company policies.
- Conduct account reconciliations to identify discrepancies and resolve them promptly.
- Handle bank reconciliations to ensure alignment with financial records.
- Collaborate with internal teams to support audits and provide necessary documentation.
- Monitor financial transactions and ensure compliance with established procedures.
- Assist in analyzing financial data to support strategic decision-making.
- Maintain effective communication with stakeholders to address accounting-related queries.
- Contribute to process improvements for greater efficiency in accounting operations.
- Minimum of 5 years of experience in accounting roles, preferably in a senior capacity.
- Expertise in managing month-end close processes.
- Strong knowledge of general ledger operations and journal entries.
- Proven ability to perform account and bank reconciliations accurately.
- Familiarity with accounting standards and regulations.
- Proficiency in financial management software and tools.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and organizational abilities.