Sr. Accountant
Company: Advanced Resources
Location: Downers Grove
Posted on: June 20, 2022
Job Description:
Position Type: Contract to Hire or Direct HireSr.
AccountantActing as liaison between junior accountants and
accounting manager and directors, serving to enforce and monitor
compliance with company-wide accounting policies and procedures.Job
Responsibilities
- Month-end close activities in fast paced environment with a
5-day close process
- Monitor activity and provide support to transactional teams as
needed
- Review journal entries of junior accountants to ensure
accuracy
- Review AP invoice and payment batches to ensure proper and
timely postings
- Oversee the process of calculating and paying commission and
royalties on a monthly and quarterly basis
- Monthly balance sheet review including high level roll forward
schedules for specific accounts
- Work closely with international accounting teams to record and
reconcile intercompany transactions
- Collaborate with business system team to improve process and
leverage the system where possible (e.g. fixed asset module, bank
reconciliation automation, etc.)
- Manage the weekly processing of expense reports and maintain
the workflow within the cloud-based expense report tool
- Assist with integrating acquired companies into accounting
processes and procedures
- Coordinate more complex accounting projects and initiatives
with other members of the accounting and finance team or with other
departments
- Documenting and monitoring internal controls, in addition to
assisting with quarterly internal audit procedures
- Participate in preparing schedules and supporting documents
during various types of audits and examinations (financial
statement, 401k, insurance, tax and other related compliance)\
- Ad hoc and special projects as assigned Job Requirements
- BS degree in Accounting or Finance
- 4+years of relevant experience
- Advanced Excel 501052
Keywords: Advanced Resources, Downers Grove , Sr. Accountant, Accounting, Auditing , Downers Grove, Illinois
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