Hybrid Senior Accountant: GAAP, Close & Reporting

Miller Cooper; Chicago (IL); Hybrid; USD 75,000 - 90,000; Full time

Job summary

O2C Brands is seeking a detailed and experienced Senior Accountant to support our accounting and finance operations at our Chicago headquarters with a hybrid work arrangement. The role focuses on maintaining accurate financial records, general ledger activity, and close processes, while supporting AP/AR and financial reporting.

The ideal candidate will have strong GL and month-end close experience, a solid grasp of U.S. GAAP, and advanced Excel skills; knowledge of Microsoft Dynamics is a plus.

Qualifications

• Strong general ledger accounting and month-end close experience.
• Working knowledge of U.S. GAAP.
• Advanced Microsoft Excel skills; experience with Microsoft Dynamics is a plus.

Responsibilities

• Maintain and reconcile assigned balance sheet and control accounts.
• Prepare journal entries and support monthly, quarterly, and annual close processes.
• Prepare and maintain supporting schedules, including fixed assets, prepaid expenses, and accrued expenses.
• Review balance sheet reconciliations and analyze account activity and variances.
• Assist with accounts payable and accounts receivable functions.
• Support the preparation of financial reporting packages.
• Collaborate with cross-functional teams to ensure accurate financial reporting and efficient accounting processes.

Skills

General ledger accounting

Month-end close

Analytical skills

Problem solving

Advanced Excel

US GAAP

Tools

Microsoft Dynamics

Job description

O2C Brands is seeking a detailed and experienced Senior Accountant to support our accounting and finance operations at our Chicago headquarters with a hybrid work arrangement. The role focuses on maintaining accurate financial records, general ledger activity, and close processes, while supporting AP/AR and financial reporting.

The ideal candidate will have strong GL and month-end close experience, a solid grasp of U.S. GAAP, and advanced Excel skills; knowledge of Microsoft Dynamics is a plus.