Senior Accountant

Mack & Associates, Ltd.; Skokie (IL); On-site; USD 100,000 - 150,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Generous PTO

Job summary

Mack & Associates, Ltd. is seeking a Senior Accountant to join our growing financial services team. This hands-on role will support general accounting, financial reporting, reconciliations, budgeting, payroll, AP/AR, and various financial projects across the company.

You will work closely with management and departments, with visibility into month-end close, audits, and compliance. The position offers a competitive salary and comprehensive benefits in a collaborative, small-company environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP and accounting principles.
• Experience with month-end close, reconciliations, journal entries, and financial reporting.
• Strong Excel skills and experience with accounting/ERP systems.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently, prioritize competing responsibilities, and meet deadlines.
• Hands-on, team-oriented approach and willingness to jump in wherever needed.

Responsibilities

• Manage day-to-day accounting activities and assist with closes.
• Prepare journal entries, account reconciliations, accruals.
• Prepare monthly financial statements and management reports.
• Assist with budgeting, forecasting, and financial analysis.
• Oversee AP/AR, cash management, and bank reconciliations.
• Assist with payroll processing and related accounting.
• Support accounting for premiums, commissions, and related activity.
• Assist with audits, tax preparation, and compliance.
• Identify opportunities to improve processes and reporting.
• Partner with management on ad hoc analyses and projects.
• Take ownership of additional responsibilities in a small company.

Skills

Attention to detail

Analytical thinking

Independent contributor

Team collaboration

Education

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

Tools

Excel

ERP systems

Job description

A growing financial services company is seeking a Senior Accountant to join its team and play a key role across its accounting and financial operations. This is a hands-on position with broad responsibility and visibility, offering a salary of $100,000–$150,000 and ideal for someone who enjoys variety and wants to be involved in more than just the month-end close. Working closely with management and departments across the company, the Senior Accountant will support general accounting, financial reporting, reconciliations, budgeting, payroll, accounts payable/receivable, and various financial and operational projects. A comprehensive benefits package is offered but not limited to medical and dental insurance as well as generous PTO.

Responsibilities of the Senior Accountant:

• Manage day-to-day accounting activities and assist with monthly, quarterly, and annual close.
• Prepare journal entries, account reconciliations, accruals, and supporting schedules.
• Prepare and analyze monthly financial statements and management reports.
• Assist with budgeting, forecasting, and financial analysis.
• Oversee or support accounts payable, accounts receivable, cash management, and bank reconciliations.
• Assist with payroll processing and related accounting.
• Support industry-related accounting, including premiums, commissions, and other financial activity.
• Assist with annual audits, tax preparation, and other compliance requirements.
• Identify opportunities to improve accounting processes, controls, and reporting.
• Partner with management on ad hoc financial analysis and special projects.
• Take ownership of additional responsibilities as needed in a small-company environment.

Qualifications of the Senior Accountant:

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• 5+ years of progressive accounting experience.
• Strong knowledge of GAAP and general accounting principles.
• Experience with month-end close, reconciliations, journal entries, and financial reporting.
• Strong Excel skills and experience with accounting/ERP systems.
• Excellent attention to detail and organizational skills.
• Strong analytical and problem-solving abilities.
• Ability to work independently, prioritize competing responsibilities, and meet deadlines.
• A hands-on, team-oriented approach and willingness to jump in wherever needed.