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Arlington Heights

    Senior Accountant - Arlington Heights, United States - Connect Search

    Connect Search
    Connect Search Arlington Heights, United States

    1 week ago

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    Description

    We are looking for a Senior Accountant to support a local client, if you might be interested I encourage you to apply

    Duties

    • Timely and accurately completes all assigned tasks necessary for the general ledger close at each period-end, quarter-end, and year-end reporting cycle
    • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
    • Review financial reports and prepare analyses
    • Timely preparation of assigned balance sheet account reconciliations
    • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
    • Assistance with various financial reporting deliverables, including those that are a component of the Company's quarterly and/or annual SEC filings (10-Q, 10-K)
    • Compilation of inventory values and analysis of inventory changes including regular communication with those personnel in the field that are responsible for the physical inventory counts
    • Maintain compliance and documentation of internal controls
    • Collaboration with external auditors and the internal audit function regarding CC's annual audit, quarterly review, and ongoing controls testing
    • Analysis of business trends and communication with product managers and other business leaders regarding financial performance on various components of CC
    • Development and implementation of process improvements with the goal of reducing the time to close the books while maintaining high quality and accuracy
    • Timely completion of ad-hoc project work, as assigned
    • Investigates and resolves all discrepancies
    • Prepares intercompany wire transfers.
    • Prepares account reconciliations as assigned
    • Provides backup for payroll and weekly check run
    • Posts cash receipts to, and maintains the G/L
    • Updates monthly budget performance report and analysis.

    Education and/or Experience

    • Bachelor's degree (B. A.)
    • Certified Public Accountant (CPA) strongly preferred
    • Approximately 3-8 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fields
    • Strong foundation in US GAAP accounting
    • Highly proficient in Microsoft Excel
    • Proficient other Microsoft Office applications
    • Microsoft Dynamics GP/Great Plains experience a plus
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