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    Senior Accountant - Chicago, United States - The Hill Group

    The Hill Group
    The Hill Group Chicago, United States

    2 weeks ago

    Default job background
    Description

    Who we are:


    The Hill Group is one of the largest mechanical contractors in the Midwest with a strong financial standing and a robust balance sheet.

    We are looking for a Senior Accountant to join a dynamic and high growth environment to own the various accounting functions as the company accelerates through its next phase of growth.

    The Senior Accountant to the Hill Mechanical Corporation (HMC) division of The Hill Group (Hill) works closely with the CFO, Controller, Accounting Department and other related groups to assist in the accomplishment of department goals.

    This position will require attention to detail and prioritizing to meet deadlines.

    You will work in a small team with a shared common goal.


    The ideal candidate for this position will be a team player with a positive attitude and the ability to multitask and take on ad hoc projects.


    Key Responsibilities:
    Support Controller during month end close process, including preparing journal entries, balance sheet and P&L account reconciliations, and help in preparing financial statements and supporting schedules

    Perform a variety of general accounting duties including:

    Bank reconciliations for multiple entities

    Reconcile intercompany transactions and investigate/resolve discrepancies

    Monthly close for multiple operating units

    Sales and Use Tax reconciliation and reporting for various states

    Filing Annual reports to various states to ensure compliance

    Solely responsible for preparing full financial statements for subsidiary companies

    Maintain general ledger and WIP for smaller subsidiary companies

    Evaluate local and state tax compliance for new states the Hill Group performs work in

    Assist with implementation of new document imaging system for payables

    Assist Controller during annual external audit

    Serve as backup and support for payroll and project accountants: assist with billings, collections and payables as needed

    Perform all other duties as assigned


    Experience and Qualifications:
    Bachelor's Degree in Accounting or related field preferred, minimum of an Associate's Degree, or equivalent experience

    5-7 years of related experience

    Proficiency in all Microsoft Office Suite (Word, Excel, and Outlook); experience in Penta a plus

    Team player with excellent verbal and written communication skills

    Advanced knowledge of Microsoft Excel and Office

    Experience with inter-company transactions and consolidations

    Strong problem-solving skills and work ethic

    Self-motivated with effective time management skills

    Detailed-oriented, self-directed and able to effectively complete tasks with minimal supervision

    Ability to articulate the need to prioritize tasks and communicate effectively on the status and progress

    Why work for the

    Hill Group:
    Competitive salary with profit sharing and bonus potential

    Strong benefits package including medical, dental, vision, 401K match and profit sharing, FSA, life insurance, short term and long term disability, wellness program, and 8 paid company holidays

    Work with (and learn from) an experienced, high-performing team

    Be part of a fast-growing company that firmly believes in promoting high performers from within

    A collaborative, team-oriented culture that embraces diversity, invests in development and provides consistent feedback

    #J-18808-Ljbffr
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