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We are in search of a Public Senior Accountant to join our machinery manufacturing team located in Belleville, Illinois. This role offers a contract to permanent employment opportunity. As a Public Senior Accountant, you will play a critical role in enhancing our financial processes, identifying and filling gaps, and implementing improvements. You will also support key functions across various accounting areas and contribute to operational accounting tasks.
Job Responsibility:
Assess and evaluate current processes related to Accounts Payable (AP), Accounts Receivable (AR), fixed assets (FA), and General Ledger (GL) management
Identify areas of improvement in compliance and operational efficiency and implement standardized processes to align with best practices
Document detailed workflows and maintain process manuals for AP, AR, FA, and GL functions
Contribute to financial close processes on a monthly, quarterly, and annual basis, ensuring accuracy and timeliness
Prepare, review, and maintain account reconciliations to align ledger balances with supporting documentation
Assist with general ledger entries and ensure compliance with internal controls and financial policies
Collaborate with other departments to ensure smooth accounting operations
Serve as a key resource for addressing immediate accounting needs while advocating for long-term solutions
Provide support for special projects, including financial analysis and accounting research
Assist with external audits by preparing requested schedules and documentation
Support the implementation of new systems, tools, or workflows as needed
Requirements:
Proficiency in Accounting Software Systems
Mastery of general Accounting Functions
Experience in handling Accounts Payable (AP) and Accounts Receivable (AR)
Knowledge in Accrual Accounting
Demonstrable experience in Auditing
Familiarity with the Financial Close Process
Prior experience in Monthly Financial Close
Skill in Account Reconciliation
Proficiency in using NetSuite
Excellent command in Microsoft Excel
What we offer:
Medical, vision, dental, and life and disability insurance
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