Senior Accountant

Tree Top Staffing LLC; Hoffman Estates (IL); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

401(k)

Bonus based on performance

Competitive salary

Dental insurance

Flexible schedule

Health insurance

Opportunity for advancement

Paid time off

Vision insurance

Job summary

Tree Top Staffing LLC is seeking a contribution minded Senior Accountant responsible for managing inventory, lease accounting, and ad-hoc tasks. This role uses broad accounting knowledge to contribute across multiple lines of business with transparency and accountability.

The position drives process improvements, leads initiatives, and provides timely accounting and analytics to business partners to support better decision-making and career growth within the company.

Qualifications

• Bachelor's Degree in Accounting or related field.
• CPA strongly preferred.
• Approximately 3-8 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fields.
• Strong written and verbal communication abilities.
• Ability to read and comprehend detailed financial statements.

Responsibilities

• Timely and accurate completion of all tasks for general ledger close at period-end, quarter-end, and year-end reporting cycles.
• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Review financial reports and prepare analyses.
• Timely preparation of assigned balance sheet account reconciliations.
• Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Assist with financial reporting deliverables, including SEC filings (10-Q, 10-K).
• Compile inventory values and analyze inventory changes; coordinate with field personnel for physical counts.
• Maintain internal controls documentation and compliance.
• Collaborate with external auditors and internal audit for annual audit, quarterly review, and ongoing controls testing.
• Analyze business trends and communicate with product managers and business leaders regarding financial performance.
• Develop and implement process improvements to reduce close time while maintaining quality.
• Complete ad-hoc project work as assigned.

Skills

US GAAP

Excel

Communication

Team player

Attention to detail

Education

Bachelor's Degree in Accounting or related field

CPA certification preferred

Tools

NetSuite

Vena

Coupa

Job description

Benefits:

• 401(k)
• Bonus based on performance
• Competitive salary
• Dental insurance
• Flexible schedule
• Health insurance
• Opportunity for advancement
• Paid time off
• Vision insurance

Overview:

We are seeking a contribution minded Senior Accountant who will be responsible for managing inventory, lease accounting, and ad-hoc tasks. The Senior Accountant utilizes broad accounting knowledge to contribute across multiple lines of business.

The role will influence, drive process, implement change, and proactively lead while demonstrating a high level of transparency, accountability, and collaboration cross-functionally. This highly visible position will create value for the business by providing accurate, timely accounting and analytical services to all business partners enabling them to make better business decisions. The knowledge and experience provided by this position create an excellent platform for continued career growth.

Responsibilities:

• Timely and accurately completes all assigned tasks necessary for the general ledger close at each period-end, quarter-end, and year-end reporting cycle
• Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
• Review financial reports and prepare analyses
• Timely preparation of assigned balance sheet account reconciliations
• Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
• Assistance with various financial reporting deliverables, including those that are a component of the Company's quarterly and/or annual SEC filings (10-Q, 10-K)
• Compilation of inventory values and analysis of inventory changes including regular communication with those personnel in the field that are responsible for the physical inventory counts
• Maintain compliance and documentation of internal controls
• Collaboration with external auditors and the internal audit function regarding Company's annual audit, quarterly review, and ongoing controls testing
• Analysis of business trends and communication with product managers and other business leaders regarding financial performance on various components of the Company
• Development and implementation of process improvements with the goal of reducing the time to close the books while maintaining high quality and accuracy
• Timely completion of ad-hoc project work, as assigned

Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The following requirements are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

• Capability to conform to established schedules and deadlines
• Ability to read and comprehend detailed financial statements
• Strong written and verbal communication abilities
• Excellent attention to detail and problem solving skills.
• Present a positive image of the Company to fellow employees, external contacts, the general public
• Approximately 3-8 years of combined work experience in corporate accounting, public accounting, internal audit, financial planning & analysis, or similar fields
• Bachelor's Degree in Accounting or related field
• Certified Public Accountant (CPA) strongly preferred

Skills:

• Strong foundation in US GAAP accounting
• The ability and desire to be a team player is crucial
• Ability to grasp new concepts quickly
• Highly proficient in Microsoft Excel
• Proficient other Microsoft Office applications
• NetSuite experience a plus
• Vena experience a plus
• Coupa experience a plus
• Strong written and oral communication skills are mandatory