Senior Accountant
Chicago Metro – Hybrid
$90,000 – $110,000 base salary
We are partnered with an established, consumer products organization who is seeking a Senior Accountant. This role is focused on general ledger accounting and will play a key role in ensuring accurate and timely financial reporting. The ideal candidate is a CPA with a strong foundation in public accounting, public company experience, and an understanding of large ERP systems. This exciting opportunity offers the ability to collaborate in a dynamic team within a fast-paced environment!
Key Responsibilities:
- Prepare and review journal entries and general ledger reconciliations for month-end, quarter-end, and year-end close.
- Ensure accuracy of financial statements in accordance with US GAAP and company policies.
- Assist with preparation of SEC reporting schedules and audit support documentation.
- Analyze and investigate variances in financial data, providing insights and recommendations.
- Collaborate with internal departments (e.g., FP&A, Supply Chain, Operations) to ensure appropriate accounting treatment of transactions.
- Support internal and external audits by providing required documentation and explanations.
- Identify opportunities to streamline and improve existing accounting processes and controls.
- Maintain and improve internal control documentation to support SOX compliance.
- Assist with implementation and optimization of ERP processes and financial systems.
Qualifications:
- Bachelor’s degree in Accounting; Master’s degree a plus.
- Certified Public Accountant (CPA) required.
- 5+ years of progressive accounting experience, including: Public accounting experience (Big 4 or large regional firm preferred), Public company experience, ideally in a SOX-compliant environment and/or consumer products industry experience
- Strong technical accounting knowledge and application of GAAP.
- Experience with large ERP systems (e.g., SAP, Oracle, JD Edwards).
- Advanced Excel skills and proficiency in data analysis.
- Strong organizational and communication skills with the ability to collaborate cross-functionally.
- Detail-oriented with a continuous improvement mindset.