Senior Accountant

Company: Parker and Lynch
Location: Libertyville
Posted on: September 17, 2020

Job Description:

Senior Accountant Our client is seeking a Senior Accountant to join their accounting team in the north suburbs. The Senior Accountant will be responsible for completing the month-end close process including preparation of monthly financial statements for each of the company's business units. Performing month-end closing and post-close journal entries and account reconciliations and investigation of account variances required for a timely close and ensuring adherence to internal controls over financial reporting and accounting processes. Responsibilities: Complete month-end close process for total company gross/net revenues Prepare/post GL journal entries including standard entries, gross/net revenue adjustments and expense accruals Ensure integrity and accuracy of GL account data and proper supporting documentation for general ledger adjustments Perform month-end/quarter-end account reconciliations and ensure accuracy of account reconciliations Manage the accounting accrual process and identify variances between accrual entries and actual expenses. Review variances in key revenue/expense accounts and provide insightful variance commentary. Requirements: Bachelors in Accounting or FInance 8+ years' of experience CPA and Public Accounting experience a plus Integral knowledge of ERP systems-- Advance skill in Excel and Power Point Ability to work in a fast pace environment Ability to accept change - someone who can work with little to no instructions -- For immediate consideration for this direct hire Senior Accountant position, please email your resume in a Word document to dear.thamasucharit@parkerlynch.com with the title in the subject field. Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Keywords: Parker and Lynch, Chicago , Senior Accountant, Accounting, Auditing , Libertyville, Illinois