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    Senior Accountant - Chicago, United States - Gilder Search Group

    Gilder Search Group
    Gilder Search Group Chicago, United States

    3 weeks ago

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    Description


    Our team is partnered with a fast-growing, highly acquisitive company in the energy sector, and they are seeking a Senior Accountant This individual will be responsible for the completion of accounting and financial reporting for a portfolio of eight to twelve service centers.

    Takes a leadership role completing monthly close including being the primary liaison between the corporate office (Chicago) and assigned service centers.

    monthly account reconciliations and variance analysis. Responsible for identifying, investigating, and proposing solutions to accounting and financial reporting variances. Additionally, this role will partner with the Controller and Accounting Manager on system and process improvement.

    Will be relied upon to complete ad hoc projects focused on enhancing financial controls, standard operating procedures, and audit readiness.

    Responsibilities

    :

    Oversight and responsibility for the accounting and financial reporting of a portfolio of service centers
    Executes the monthly close procedures (record journal entries, prepare account reconciliations, and collect data from field offices) and ensures that all transactions are recorded in compliance with applicable accounting standards
    Identifies and investigates variances in actuals versus budget/forecast and provide resolutions
    Assess compliance with standard operating procedures and internal controls
    Takes a leadership role assisting Controller with annual financial statement audit process including being a liaison with the outside audit team
    Drives all aspects of accounting integration for newly acquired businesses
    Assists with sales and use tax audits and regulatory compliance as needed
    Completes special projects assigned by the Controller
    Qualifications

    :

    Bachelor's Degree with a major in Accounting
    Minimum two years of applicable experience – audit experience required
    CPA preferred – but will consider CPA in progress
    2-4 years mid-tier public or Big 4 accounting experience preferred
    Demonstrated understanding and ability to apply generally accepted accounting principles (GAAP) and accounting policies to business transactions
    Ability to adapt to changing priorities and work effectively in a dynamic environment
    Organized and detail-oriented with a strong ability to absorb and process information quickly
    Excellent project management skills and ability to meet deadlines
    Proficiency using MS Office 365 applications including Word, Excel, PowerPoint, SharePoint, and Outlook
    Ability to travel minimally to company's field locations primarily upon acquisition of newly acquired businesses
    Travel Requirements:

    10-15%

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