Senior Accountant - Close, Analysis & Growth Impact

PLS

Chicago (IL)

On-site

USD 80,000 - 90,000

Full time

11 hours ago
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Benefits offered by this job

Medical/dental/vision
401(k)
Vacation
Opportunities for advancement
Ongoing training

Job summary

PLS is seeking a Senior Accountant to support general ledger, month-end close, and profitability analysis at our Chicago location. This hands-on leader will collaborate with field operations and accounting staff to ensure accurate month-end close and timely reporting.

The role requires a bachelor's in accounting, 4+ years of accounting experience, and strong GAAP knowledge, with CPA preferred. Expect in-depth reviews, policy improvements, and cross-functional coordination in a dynamic in-person

Qualifications

  • Bachelor’s degree in Accounting or higher.
  • 4+ years of progressive accounting experience including general ledger.
  • CPA preferred.
  • Experience with Blackline and Microsoft Dynamics/Great Plains.
  • Strong U.S. GAAP knowledge.
  • Advanced Excel skills (PivotTables, VLOOKUP).
  • Strong communication and analytical abilities.
  • Ability to manage multiple priorities and work independently.

Responsibilities

  • Prepare and post monthly journal entries with proper documentation.
  • Prepare balance sheet reconciliations and analyze variances.
  • Review monthly financial statements and perform variance analysis.
  • Prepare year-end audit schedules and respond to audit requests.
  • Communicate accounting issues and process improvements to management.
  • Document and improve accounting policies and internal controls.
  • Oversee staff-prepared entries and ensure policy compliance.
  • Support special projects and system initiatives.

Skills

Analytical thinking
Problem-solving
Written and verbal communication
Advanced Excel
Independent work style
Attention to detail

Education

Bachelor’s degree in Accounting
CPA preferred

Tools

Blackline
Microsoft Dynamics/Great Plains

Job description

PLS is seeking a Senior Accountant to support general ledger, month-end close, and profitability analysis at our Chicago location. This hands-on leader will collaborate with field operations and accounting staff to ensure accurate month-end close and timely reporting.

The role requires a bachelor's in accounting, 4+ years of accounting experience, and strong GAAP knowledge, with CPA preferred. Expect in-depth reviews, policy improvements, and cross-functional coordination in a dynamic in-person

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