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We are looking for a diligent Senior Accountant based in Chicago, Illinois, United States. The primary function of this role involves performing a variety of accounting assignments within our business unit or functional area of responsibility. Your role would be crucial in recording and reporting financial transactions, reconciling accounts, and ensuring compliance with Sarbanes-Oxley control requirements. You will be instrumental in producing accurate and timely financial statements and participating in the planning and analysis function for our business unit or functional area of responsibility.
Job Responsibility:
Facilitate the monthly financial statement close process for the business unit or functional area, ensuring accuracy and timeliness of all financial transactions
Liaise with operating unit finance personnel on accounting issues and consult on financial statement variances
Prepare, review, and analyze account reconciliations for companies or designated functions within the business unit or functional area of responsibility
Ensure compliance with Sarbanes-Oxley control requirements
Prepare monthly reporting packages, including analysis of current actual results compared to prior period actual results for internal and external reporting
Collaborate with FP&A for the accounting, analysis, and budgeting of various accounts
Interact with internal and external auditors, the Controller's Group, and Business Units to accomplish goals
Assist in special projects and the implementation of changes in FASB/GAAP when needed
Maintain and identify opportunities to enhance internal controls, support regulatory compliance, and business planning by performing analyses
Work closely with other departments and business units regarding accounting activities
Requirements:
Proven experience in Reporting and Planning
Proficient in Planning Processes and Review procedures
Demonstrated ability in Supervising teams and Finance management
Experience with External Audit procedures and Budgeting
Ability to Perform Ad Hoc Financial tasks and manage Closing Processes
Ability to Ensure Compliance with financial regulations and Internal Control measures
Skilled in Variance Analysis and Cost Analysis techniques
Understanding and application of GAAP Accounting principles
Proficient in Monthly Reporting and Coordination between teams
Ability to contribute to the Business Plan of the organization
Experience working with various Business Units within the organization
What we offer:
Access to top jobs
competitive compensation and benefits
free online training
medical, vision, dental, and life and disability insurance
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