Senior Accountant, Robert Half

Senior Accountant

Robert Half

Location:

United States, Chicago

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

We are in search of an experienced Senior Accountant to be a part of our team located in the O'Hare area of Chicago. This position is crucial to our finance team, as it involves handling a variety of accounting tasks such as processing daily and monthly transactions, conducting research, preparing reports, and handling audits. The Sr. Accountant will also be expected to work independently, prioritize tasks, and act in the company's best interest.

Job Responsibility:

Accurately prepare month-end close entries, ensuring reliable reporting and general ledger accuracy
Support the month-end and year-end close processes with attention to detail
Conduct regular general ledger balance sheet account reconciliations, focusing primarily on fixed assets, capitalized leases, insurance, and intercompany accounts
Assist with the preparation of financial statements for monthly, quarterly, and annual reporting, including consolidations
Carry out expense variance analysis to monitor the company's financial performance
Respond promptly to information requests and assist with the annual external financial audit
Provide necessary support to the CFO, Controller, and Accounting Manager as required
Collaborate with Financial Planning and Analysis (FP& A) to support monthly reporting and the annual budget process
Work closely with Accounts Receivable (AR), Accounts Payable (AP), and other departments to resolve issues
Develop and document business processes and accounting policies to maintain and strengthen internal controls

Requirements:

Minimum of 3 years experience in a similar role as a Sr. Accountant
Proficiency in account reconciliation, balance sheet reconciliation and bank reconciliations
Extensive knowledge of general ledger and journal entries
Advanced skills in Microsoft Excel
Experience with month end close procedures
Familiarity with NetSuite, Oracle and SAP software
Proven track record in financial statement preparation

What we offer:

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Additional Information:

Job Posted:

March 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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