Senior Accountant

TriHire Solutions; Illinois; On-site; USD 70,000 - 90,000; Full time

Job summary

TriHire Solutions is partnering with a manufacturing client in the Greater Chicago area to find a Senior Accountant. The role involves preparing financial statements, handling month-end and year-end closing processes, and analyzing various accounts.

Candidates should have experience with ERP systems and demonstrate strong analytical skills. Interested applicants are encouraged to submit their resumes to [e-mail].

Qualifications

• Experience in preparing and reviewing financial statements.
• Strong knowledge in month-end and year-end close processes.
• Ability to analyze and maintain general ledger accounts.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Perform month-end and year-end close processes.
• Analyze and report project and operating cost variances.

Job description

TriHire is teaming with a manufacturing client in the Greater Chicago area looking for an all-star Senior Accountant to join their team! Interested candidates should submit a resume to [e-mail]

Responsibilities include:

• Prepare and review monthly, quarterly, and annual financial statements
• Perform month-end and year end close processes, including journal entries and account reconciliations
• Maintain and analyze general ledger accounts
• Calculation of reserve requirements for bad debt, warranty, vacation and inventory obsolescence
• Capitalization of inventory cost variances calculation
• Calculating project revenue in accordance with POC revenue recognition pronouncement
• Performing month-end close for equipment projects, plant operations and inventory
• Monthly reporting upload to our corporate parent
• Support internal and external audits by preparing documentation and responding to inquiries
• Improve accounting processes and internal controls
• Analyzing and reporting project and operating cost variances
• Maintaining and reporting sales order intake and backlog reports
• Maintaining the integrity of our inventory costs
• Performing specific cost analysis and searching out cost savings opportunities
• Assist in AP and AR if the circumstance requires
• Managing all facets of the sales tax function
• Active participation in the ERP system implementation