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    Senior Accountant - Arlington Heights, United States - Connect Search

    Connect Search
    Connect Search Arlington Heights, United States

    3 weeks 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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