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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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