Senior Accountant: Close & Reconciliations (Hybrid)

Leahy-Wolf Lubricants; Addison (IL); Hybrid; USD 76,000 - 92,000; Full time

Benefits offered by this job

Health insurance

401(k) with match

Paid time off

Flex hours

Job summary

Leahy-Wolf Lubricants, based in Addison, IL, is seeking a Senior Accountant to own the monthly close, reconciliations, and journal entries. You will investigate variances, support audits, and provide financial insights from NetSuite reports.

The role offers a hybrid work arrangement with a small accounting team. The successful candidate will have GAAP knowledge, strong analytical skills, and the ability to collaborate across departments.

Qualifications

• Strong general accounting skills with GL, journal entries, and reconciliations.
• Ability to trace numbers to root cause and explain variances clearly.
• GAAP knowledge and experience supporting audits and internal controls.
• Hybrid work capability and team collaboration across departments.

Responsibilities

• Own monthly close process, reconciliations, and journal entries.
• Prepare reviews of variances and ensure timely closings.
• Perform account reconciliations and vendor rebate submissions.
• Handle sales and use tax filings from NetSuite reports.
• Support audits and provide financial insights to management.

Skills

General ledger

Root cause analysis

Analytical thinking

Communication

Time management

Education

Bachelor’s degree in Accounting

Tools

NetSuite

Microsoft Excel

Pivot tables

Job description

Leahy-Wolf Lubricants, based in Addison, IL, is seeking a Senior Accountant to own the monthly close, reconciliations, and journal entries. You will investigate variances, support audits, and provide financial insights from NetSuite reports.

The role offers a hybrid work arrangement with a small accounting team. The successful candidate will have GAAP knowledge, strong analytical skills, and the ability to collaborate across departments.