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Senior Accountant - Arlington Heights, United States - Careerbuilder-US
Description
Key ResponsibilitiesAs 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 ResponsibilitiesAs 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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