Senior Accountant - Arlington Heights, United States - Careerbuilder-US

    Careerbuilder-US background
    Description
    Key Responsibilities

    As the Senior Accountant, you will:

    Perform month-end close activities required to produce financial statements
    Prepare monthly journal entries, including reoccurring entries in accordance with the monthly schedule
    Weekly cash reporting
    Prepare and analyze account reconciliations for assigned accounts
    Accounts payable
    Accounts receivable invoice confirmation
    Accounts receivable
    Financial analysis and reporting
    Assist with annual audit preparations

    Key Requirements

    Bachelor's Degree in Accounting or Finance
    CPA Certification (preferred)
    Prior work experience in related accounting experience (minimum 4 years)
    Proficiency with Microsoft Excel and Outlook
    Highly organized & detail oriented
    Excellent time management and multitasking skills
    Excellent communication skills (verbal and written)
    Ability to use discretion when dealing with confidential material
    Strong problem solving, decision-making, listening and creative thinking abilities
    Bilingual in Spanish- preferred

    Job Type:
    Full-time (Monday to Thursday in person and Friday is remote)

    Summary

    The Senior Accountant participates in month end close and maintains financial reports and records. In addition, the role also includes the processing of Accounts Receivable and Accounts Payables.

    The ideal candidate will be adept at Microsoft Excel and possess strong analytic skills and prior experience with the industry, software, and job responsibilities.

    Key Responsibilities

    As the Senior Accountant, you will:

    Perform month-end closing activities required to produce financial statements
    Prepare monthly journal entries, including reoccurring entries in accordance with the monthly schedule
    Weekly cash reporting
    Prepare and analyze account reconciliations for assigned accounts
    Accounts payable
    Accounts receivable invoice confirmation
    Accounts receivable
    Financial analysis and reporting
    Assist with annual audit preparations

    Key Requirements

    Bachelor's Degree in Accounting or Finance
    CPA Certification (preferred)
    Prior work experience in related accounting experience (minimum 4 years)
    Proficiency with Microsoft Excel and Outlook
    Highly organized & detail oriented
    Excellent time management and multitasking skills
    Excellent communication skills (verbal and written)
    Ability to use discretion when dealing with confidential material
    Strong problem solving, decision-making, listening and creative thinking abilities
    Bilingual in Spanish-preferred

    Job Type:
    Full-time (Monday to Thursday in Person and Friday is remote); company that values work life balance.
    by Jobble

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