Senior Accountant
Our client is an organization in the Winnebago County area that’s looking for a Senior Accountant. Our client is looking for someone with 3+ years of experience, has strong attention to detail, and organized. This company offers a hard-working team, room for professional growth & development, and high visibility. This position is hybrid.
The salary for this position is $100k.
The Senior Accountant will be responsible for, but not limited to, the following:
RESPONSIBILITIES
- Prepare journal entries and balance sheet reconciliations.
- Execute monthly accounting close procedures and deliverables in compliance with GAAP.
- Maintain fixed asset records and record monthly depreciation.
- Assist with treasury duties including bank reconciliations and cash forecasting.
- Execute the implementation and management of an inventory cycle counting program.
- Prepare analysis and explanation of monthly P&L variances.
- Participate in monthly, quarterly, and annual reporting as needed to ensure timely and accurate filing of all financial statement reporting obligations.
- Assists with other duties and projects as assigned.
The Senior Accountant will possess the following:
EXPERIENCE REQUIRED
- 3+ years of experience in accounting required.
- Bachelor’s degree in accounting required.
- Current and relevant ERP system experience required. Experience with Sage 100 is a plus.
- Exposure to shared service model is a plus.
- Strong attention to detail and organizational skills.
- Ability to work independently with minimal supervision.
- Travel to other business unit locations as needed for physical inventories.
Equal Opportunity Employer
The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.