*Confidential*Senior Accountant

Pasona N A, Inc.; Elk Grove Village (IL); Presencial; USD 95.000 - 105.000; Jornada completa

Descripción de la vacante

Pasona N A, Inc. in Chicago, IL is seeking a Senior Accountant to support month-end close, general ledger accounting, financial reporting, and inventory-related tasks. The role requires hands-on, detail-oriented work in a fast-paced manufacturing environment.

Responsibilities include journal entries, reconciliations, asset management, intercompany transactions, and audits, with strong Excel and ERP experience. CPA or equivalent certification and a minimum of 5 years of experience are preferred.

Formación

• Bachelor's degree in Accounting, Finance, or related field.
• CPA or equivalent certification.
• Minimum 5 years of accounting experience.
• Strong knowledge of GAAP.
• Experience with month-end close and general ledger accounting.
• Advanced Excel skills (Pivot Tables, VLOOKUP).
• Experience with NetSuite or similar ERP.
• Inventory accounting and reconciliations.
• Excellent written and verbal communication in English.
• Ability to work independently and manage multiple priorities.

Responsabilidades

• Prepare month-end journal entries and account reconciliations.
• Support month-end and year-end close processes.
• Prepare financial reports and reporting packages.
• Manage inventory accounting and related reserves.
• Maintain fixed asset records and depreciation schedules.
• Prepare and reconcile intercompany transactions.
• Assist with cash forecasting and reporting.
• Support internal and external audits.
• Process AP activities, including wire transfers and 1099 reporting.
• Assist with AR reconciliations and related accounting activities.
• Ensure compliance with GAAP and company policies.

Conocimientos

GAAP

Month-end close

General ledger

Financial reporting

Inventory accounting

Fixed assets

Intercompany accounting

Excel proficiency

Educación

Bachelor's degree in Accounting, Finance, or related field

CPA or equivalent certification

Herramientas

NetSuite ERP

Descripción del empleo

Senior Accountant

Location: Chicago, IL

Salary: $95,000 - $105,000

Work style: 5 days in office.

Position Summary

Global manufacturing company in Chicago office seeking a Senior Accountant to support month-end close, general ledger accounting, financial reporting, inventory accounting, fixed assets, intercompany transactions, and AP/AR activities. The ideal candidate will be hands‑on, detail-oriented, and experienced in a fast‑paced accounting environment.

Key Responsibilities

• Prepare month-end journal entries and account reconciliations
• Support month-end and year-end close processes
• Prepare financial reports and reporting packages
• Manage inventory accounting and related reserves
• Maintain fixed asset records and depreciation schedules
• Prepare and reconcile intercompany transactions
• Assist with cash forecasting and reporting
• Support internal and external audits
• Process AP activities, including wire transfers and 1099 reporting
• Assist with AR reconciliations and related accounting activities
• Ensure compliance with GAAP and company policies

Required Qualifications

• Bachelor's degree in Accounting, Finance, or related field
• CPA or equivalent certification

Minimum 5 Years Of Accounting Experience

• Knowledge of GAAP
• Experience with month-end close and general ledger accounting

Strong Excel Skills (Pivot Tables, VLOOKUPs, Functions)

• Experience with NetSuite or similar ERP systems
• Experience with inventory accounting and reconciliations
• Strong analytical, organizational, and problem‑solving skills
• Excellent written and verbal communication skills in English
• Ability to work independently and manage multiple priorities

Preferred Experience

• Manufacturing or distribution industry accounting
• Fixed asset accounting
• Intercompany accounting and reconciliations