Senior Staff Accountant - Vernon Hills, United States - Ajulia Executive Search

Description

ResponsibilitiesPrepare and analyze month-end schedules and ad-hoc reports.
Distribute financial statements to Regional and Corporate Management.
Assist in corporate budget preparation and analysis, focusing on sales and gross profit budgets by region.
Manage Intercompany activities, including transaction posting and reconciliation to the general ledger.
Support internal and external audits, perform trend analysis, and contribute to process improvements.
QualificationBachelors degree in AccountingAt least 3 years of experience as a Staff AccountantManufacturing or distribution background.
Comfortable with all components of the P&L (Gross Profit, Operating Expenses and Operating Income)Certified Public Accountant is a plus.
Preferred working knowledge of SAP. Must possess advanced Excel skills such as Pivot Tables, V-Lookups, and H-Lookups and provide good formatting of all distributed reports#J-18808-Ljbffr