Senior Accountant

Brilliant®; Skokie (IL); On-site; USD 90,000 - 110,000; Full time

Job summary

Brilliant® is seeking a Senior Accountant to join our growing finance team in Illinois. This role owns key areas of the month-end close, drives process improvements, and partners with stakeholders to ensure accurate financial reporting.

The ideal candidate has 3+ years of progressive accounting experience, strong GAAP knowledge, and proficiency in Excel and ERP systems. CPA or CPA pursuit is a plus, and public accounting experience is beneficial.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• 3+ years of progressive accounting experience.
• Strong understanding of GAAP and financial reporting.
• Experience managing month-end close and balance sheet reconciliations.
• Proficiency with Microsoft Excel and ERP systems.
• Excellent analytical, organizational, and communication skills.
• CPA designation or active pursuit of CPA certification is a plus.
• Public accounting experience is a plus.

Responsibilities

• Prepare and post journal entries while maintaining the accuracy of the general ledger.
• Lead month-end and year-end close activities to ensure timely financial reporting.
• Perform balance sheet account reconciliations and resolve discrepancies.
• Prepare financial statements, supporting schedules, and management reports.
• Assist with budgeting, forecasting, and variance analysis.
• Support internal and external audits by preparing requested documentation.
• Ensure compliance with GAAP, company policies, and internal controls.
• Analyze financial data and recommend process improvements to increase efficiency.
• Partner with departments across the organization to resolve accounting issues and improve financial processes.
• Assist with special projects, system implementations, and process optimization initiatives as needed.

Skills

Attention to detail

Analytical skills

Organizational skills

Communication skills

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

ERP systems

Job description

Senior Accountant | $90,00 to $110,000 + Bonus/Benefits

We are seeking a detail-oriented Senior Accountantto join a growing finance team. This position is ideal for an experienced accounting professional who enjoys owning key areas of the month-end close, improving processes, and partnering with stakeholders across the business. You'll play a critical role in ensuring accurate financial reporting while contributing to ongoing operational and accounting initiatives.

Key Responsibilities

• Prepare and post journal entries while maintaining the accuracy of the general ledger.
• Lead month-end and year-end close activities to ensure timely financial reporting.
• Perform balance sheet account reconciliations and resolve discrepancies.
• Prepare financial statements, supporting schedules, and management reports.
• Assist with budgeting, forecasting, and variance analysis.
• Support internal and external audits by preparing requested documentation.
• Ensure compliance with GAAP, company policies, and internal controls.
• Analyze financial data and recommend process improvements to increase efficiency.
• Partner with departments across the organization to resolve accounting issues and improve financial processes.
• Assist with special projects, system implementations, and process optimization initiatives as needed.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3+ years of progressive accounting experience.
• Strong understanding of GAAP and financial reporting.
• Experience managing month-end close and balance sheet reconciliations.
• Proficiency with Microsoft Excel and ERP systems.
• Excellent analytical, organizational, and communication skills.
• CPA designation or active pursuit of CPA certification is a plus.
• Public accounting experience is a plus.

What You'll Bring

• Strong attention to detail and commitment to accuracy.
• Ability to prioritize multiple deadlines in a fast-paced environment.
• A proactive mindset with a focus on continuous improvement.
• Excellent problem-solving skills and the ability to work independently and collaboratively.

Why Join Us?

• Competitive compensation and comprehensive benefits.
• Opportunities for career advancement and professional development.
• Collaborative and supportive team environment.
• Exposure to strategic initiatives and process improvement projects.
• Stable organization with a strong culture and leadership team.