Senior Accountant

Company: $1 billion Service Company
Location: Elmhurst
Posted on: May 12, 2022

Job Description:

Senior Accountant Job - Northbrook, IL The ideal candidate will have substantial exposure to monthly closing processes, variance analysis, billing, financial statement preparation and budgeting/forecasting. You will have the following responsibilities: - Prepare month end close procedures for companies in multiple countries. - Prepare P&L and Balance Sheet analysis. - Perform account reconciliations and identify areas needing investigation. - Resolve identified processing issues. - Reconcile bank lines throughout the period, assuring transactions are accurately and timely recorded in ledgers. - Assist with budget and forecast preparation. You should have the following qualifications: 5 years of professional accounting experience Bachelor's degree in Accounting CPA preferred Large ERP system experience (JDE, PeopleSoft, Oracle or Workday) Advanced Excel skills including the use of Pivot Tables and Vlookups For immediate consideration for this Senior Accountant job located in Northbrook, IL you must email your resume directly to: morris.snitowskyparkerlync.com

Keywords: $1 billion Service Company, Elmhurst , Senior Accountant, Accounting, Auditing , Elmhurst, Illinois