Senior Staff Accountant

What we offer:

• Work-life balance.
• Career advancement opportunities.
• A great manager and/or team.
• A compelling work culture and company values.
• A sense of purpose and employee appreciation.
• Support & Stability & Technology
• Training

Located in our Roselle, IL office, our Senior Staff Accountant will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization and serve as a lead point of contact in the accounting department.

Responsibilities: 

• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards 
• Responsible for 5 sets of books & 16 operating/petty cash accounts. Bank/Balance Sheet reconciliation 
• Prepare month-end journal entries, along with necessary supporting documentation 
• Prepare various balance sheet reconciliations including cash, work in process, accrued liabilities, prepaids, among other accounts. 
• Assist with analyzing job costs and closing jobs at month-end 
• Analyze weekly cash and bank transactions to ensure properly recorded  
• Research accounting questions from business unit personnel and Corporate 
• Research and review reconciling items or accounting issues, recommend or resolve issues 
• Assist with process improvement and documentation of procedures. 
• Complete variance analysis and provide insights on changes in trend and period-over-period movements. 
• Assist in preparation of internal monthly and year-end financial reporting 
• Support annual audit procedures through data gathering, variance explanations, and documentation preparation. 
• Ad-hoc requirements – supporting the business with any ad-hoc reporting or request.  Such areas may include system implementation/enhancements, ad-hoc business analysis/ modelling, local tax reporting and compliance, acquisition and integration support and other special projects as assigned 

Required Education/Experience: 

• Undergraduate degree in accounting 
• Minimum 5 years of senior experience 

Competencies 

• Highly skilled in the use of Excel Spreadsheets 
• Attention to detail and ability to work independently. 
• Organized with the ability to multi-task in a fast-paced environment. 
• Ability to effectively communicate both written and verbal.

Physical Demands  

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  

This position is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets and bend or stand, as necessary.  

Work Environment  

This job operates in both an office and a field environment. Must be able to sit and/or stand for extended periods of time.  

Reasonable Accommodation  

Reasonable accommodation will be made to enable individuals with disabilities to perform the essential job functions unless doing so presents an undue hardship on the Company’s business operations.  

Other Duties  

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.  

Employee understands the above job description and agrees to comply with and be subject to its conditions. Employee further agrees this job description does not alter his/her at-will employment status. Employee understands that the Company reserves the right to delegate, remove, expand or change any and all responsibilities. Employee acknowledges that he/she can fulfill the above duties with or without reasonable accommodation.

Salary

$80,0000 - $105,000