Senior Accountant - Park Ridge, United States - Professional Search Network

Professional Search Network Park Ridge, United States

2 weeks ago

Description

Job Description

Execute month-end closing responsibilities for all assigned entities and/or accounts on a timely basis
Prepare and record journal entries
Perform detailed analytics to identify anomalies and discrepancies, and evaluate trends
Reconcile accounts and gather/create supporting documentation to validate account balances
Coordinate documentation support and correspondence for external audits
Create SOPs to document new and existing processes, recommending and implementing change as needed
Perform special projects and reporting as required

Qualifications

Bachelors degree in Accounting/Finance is required
7+ years of General Accounting or other relevant experience
Thorough understanding and application of Generally Accepted Accounting Principles (GAAP)
Proficiency with MS Office (Specifically Excel) and experience with accounting software
Ability to communicate with different levels of the organization
Excellent attention to detail
Aptitude and desire to think outside the box and implement change
Proven experience to work with minimum supervision
Ability to read, speak, and write English and Spanish is optional

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