Senior Accountant Job at Robert Half, Downers Grove, IL

NjlvL1dNQkNScUUyQW5JVHRyNElkYVlNekE9PQ==
  • Robert Half
  • Downers Grove, IL

Job Description

About the Role

We are seeking a Senior Accountant to join our dynamic accounting team. This role is pivotal in managing complex technical accounting matters, month-end close, consolidations, financial reporting, and ensuring compliance with GAAP and SOX controls. If you thrive in a fast-paced environment and have strong technical acumen, analytical skills, and attention to detail, we want to hear from you!

Key Responsibilities

  • Month-End Close & Consolidation (40%)
  • Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities.
  • Financial Reporting (25%)
  • Prepare financial statements, footnotes, and disclosures for reporting purposes.
  • Cross-Functional Collaboration (10%)
  • Partner with FP&A, legal, and operations teams to ensure accounting alignment.
  • Project-Based Work (10%)
  • Support ERP upgrades, process improvements, and create SOPs.
  • Audit & Internal Control Support (10%)
  • Provide schedules and documentation for external audits.
  • Technical Accounting Research (5%)
  • Analyze complex accounting issues and research new standards.

Qualifications

  • Education: Bachelor’s degree in Accounting or Finance (Required)
  • Experience: 5+ years of relevant accounting experience, preferably in retail or healthcare
  • Multi-entity and consolidated financial statements experience
  • General ledger management and cost allocations
  • Skills: Strong GAAP knowledge (ASC 842, ASC 810, ASC 360)
  • Advanced Excel (VLOOKUP, Pivot Tables, PowerPivot)
  • Proficiency in accounting systems (NetSuite, Oracle, SAP)
  • Certification: CPA seeking or CPA candidate required

Why Join Us?

  • Competitive salary and Annual Incentive Bonus (10%)
  • Opportunities for growth and professional development
  • Collaborative and fast-paced work environment

Job Tags

Similar Jobs

CRSI

Direct Support Professional/Caregiver - Madison County (London, OH) - THIRD SHIFT ONLY Job at CRSI

 ...Direct Support Professional/Caregiver - Madison County (London, OH) - THIRD SHIFT ONLY Champaign Residential Services Being a DSP isn't just a job, it's a career, in a high demand Healthcare field"~$1000 Sign-on Bonus ~$1500 Referral Bonus ~ Paid Training... 

C-SUITE ASSISTANTS

Personal Assistant Job at C-SUITE ASSISTANTS

 ...personally and has a :no job too small" attitude. An interest in the gaming industry is also highly desired. This is a hybrid role, local/remote meeting with the Founder as needed on a weekly basis to review outstanding issues to make sure his life runs as smoothly as... 

FPC of Savannah

Maintenance Manager Job at FPC of Savannah

 ...leadership skills with a history of coaching, developing, and elevating teams ~ Deep expertise in CMMS and Reliability-Centered Maintenance, with the ability to turn data into action ~ Strong RCA capabilities and a passion for building failure-proof strategies ~... 

EVERSANA

Accounts Payable Manager Job at EVERSANA

 ...requirements and ensure receipt of the necessary documentation; verify bank account information directly with vendors. Participate in...  ...AP Technology/Equipment Experience in the use of Microsoft Office products Preferred Qualifications Technology/Equipment ... 

DHL eCommerce

Employee Experience & Learning Manager Job at DHL eCommerce

 ...Location: Weston, FL | Employment Type: Full-Time At DHL eCommerce , our people are the...  ...smooth execution and meaningful follow-up. Analyze employee feedback and...  ...eCommerce. &##128233; Apply now and be part of something bigger! Equal Opportunity...