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Senior Accountant with Manufacturing Experience



Advert ID



Buffalo Grove

Job Type




Salary Range

Up to USD75000.00 per year

No. of Openings


Branch Information

Chicago, IL - Metro - (USA) 525 West Monroe Street Suite 1500 IL Chicago , IL - 60661 Phone : 312-730-1940



Job Description


The Senior Accountant/Analyst reports to the Accounting Manager. The Senior Accountant/Analyst position is responsible for general ledger accountability and reporting, as well as financial profitability analysis and other special projects as assigned. The position is also supports cross-training within the department while adhering to internal controls and SOX.

Essential Duties and Responsibilities include the following. Other duties may be assigned.

Record JV's & expenses timely and accurately in accordance with GAAP during the monthly closing process.

Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.

Responsible for all aspects of the general ledger.

Prepare account reconciliations, including intercompany reconciliations

Research and reconcile all discrepancies.

Process transactions for new intercompany product line

Responsible for fixed asset processing and reporting, ensuring accuracy of sub-ledger details.

Follow internal controls and assist in SOX compliance testing.

Aid in preparation of external audit schedules and internal financial reporting.

Perform financial, profitability and working capital analysis on a requested basis.

Provide support to internal customers as needs arise, including ad-hoc financial analysis, and special projects.

Document policies, procedures and workflow for assigned areas of responsibility.

Cross-train and serve as back-up for other functions within the department

Job Requirements:

Prior Manufacturing experience in Accounting

CPA and 4 years experience required

Bachelors degree in related field

Microsoft Office (Excel) and Oracle skills