Senior Accountant

Industry

Accountancy

Advert ID

BBBH5043396

Location

Zion

Job Type

Permanent

Hours

Full-Time

Salary Range

USD90000 - USD110000 per year

No. of Openings

1

Branch Information

Waukegan IL Area - (USA) 5101 Washington Street Unit 23 IL Gurnee , IL 60031 Phone : 847-689-2217

ContactNumber

847-689-2217

Job Description

Permanent Position



The Senior Accountant will work closely with the Finance department head in the day-to-day



activities of the department as well as US Ops Accounting and Corporate Financial Reporting



teams during month-end close. This position will be involved in all aspects of general



accounting for the entity. Working knowledge of SOX Compliance is a must.







Job Accountabilities:



" Journal entry preparation and verification of transactions in the general ledger



" Assist with month-end close by running month end jobs and providing analytical



support as needed



" Provide accurate balance sheet reconciliations along with proper



analysis/documentation (including inter-companies)



" Assist with the review and analysis of monthly financial statementsLeadership role in SOX compliance, ensuring that control activities are completed



accurately and timely



" Track and maintain fixed assets and capital projects detail, including management of



expenditure request process and month-end depreciation adjustments



" Develop and maintain a system of internal controls over accounting and other integral



parts of the organization



"



" Assist with both internal and external audit teams by providing requested



documentation and approvals



" Prepare and file property/sales tax returns



" Uphold company standards when working with business partners to ensure compliance



with corporate accounting policies, procedures and controls, while also providing



support on special requests when required



" Continuously improve the automation of the accounting and reporting process



Education, Experience, Skills & Competencies:



" Bachelor's Degree in Accounting



" 5+ years relevant accounting with intercompany experience in a manufacturing environment



preferred



" In depth knowledge of accounting principles as well as technical accounting skills



" A self-starter who can work well within a team, business partner with other departments and



influence decisions



" Ability to professionally communicate with all levels of the organization



" Attention to detail, superior organizational skills and ability to problem solve



" Attentive, ability to work independently and prioritize tasks



" JD Edwards / Ross experience preferred, or comparable system experience



" Intermediate Excel



" Sarbanes Oxley 404 experience is strongly preferred