Hybrid Senior Accountant - Financial Close & Reporting

Canon Medical Research USA, Inc. (CMRU); Vernon Hills (IL); Hybrid; USD 97,000 - 116,000; Full time

Benefits offered by this job

CMRU funded HRA or HSA

401(k)/Roth/Employer Match/Profit Sh.

Disability and Life Insurance

Paid Time Off and 14 Holidays

Job summary

Canon Medical Research USA, Inc. (CMRU) in Vernon Hills, Illinois, is seeking a detail-oriented Senior Accountant to support the full financial close and ensure accurate reporting. The role reports to the Accounting Manager and collaborates with the Staff Accountant and internal stakeholders.

This regular, full-time position requires 37.5 hours per week and a hybrid work arrangement at our Vernon Hills office. A Bachelor’s degree in Accounting and 5–7 years of experience are required.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5–7 years of progressive accounting experience.
• Strong experience in general ledger accounting and financial reporting.
• Experience with ERP and accounting systems required.
• Experience with Microsoft Dynamics, ADP, and SAP Concur preferred.
• Advanced proficiency in Excel.

Responsibilities

• Lead and support month-end, quarter-end, and year-end close processes.
• Prepare and post journal entries and maintain the general ledger.
• Perform account reconciliations and resolve discrepancies.
• Prepare financial statements and supporting schedules.
• Prepare HQ reporting packages through the Canon Group accounting system.
• Support budgeting and forecasting processes.
• Prepare statutory reports.
• Assist with audit and tax return preparation processes.
• Maintain and improve accounting policies, procedures, and internal controls.
• Leverage automation tools to improve reporting efficiency where appropriate.
• Own the end-to-end accounts payable process.
• Review and process invoices for accuracy, completeness, and appropriate approvals.
• Monitor and resolve discrepancies or delays proactively.
• Manage employee expense reimbursements through SAP Concur.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Manage fixed asset records and depreciation in accordance with company policies.
• Maintain loan schedules, drawdown records, and interest expense tracking.

Skills

Analytical mindset

Attention to detail

Ownership of work

Communication skills

Cross-functional collaboration

Prioritization

Education

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

Tools

Microsoft Dynamics

ADP

SAP Concur

Excel

ERP systems

Job description

Canon Medical Research USA, Inc. (CMRU) in Vernon Hills, Illinois, is seeking a detail-oriented Senior Accountant to support the full financial close and ensure accurate reporting. The role reports to the Accounting Manager and collaborates with the Staff Accountant and internal stakeholders.

This regular, full-time position requires 37.5 hours per week and a hybrid work arrangement at our Vernon Hills office. A Bachelor’s degree in Accounting and 5–7 years of experience are required.