Senior Accountant – Financial Close & Analysis

IFG US

Skokie (IL)

On-site

USD 90,000 - 120,000

Full time

26 hours ago
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Job summary

IFG US in Skokie, IL seeks a Senior Accountant to manage core accounting functions under US GAAP, including general ledger, monthly close, revenue, AR/AP, inventory, payroll, assets, and tax compliance.

The role collaborates with FP&A and operations on reporting, audits, and process improvements, with responsibilities for close, reconciliations, cash flow, and regulatory filings. CPA preferred;4+ years corporate accounting; ERP experience (Dynamics 365, SAP, Oracle, JD Edwards).

Qualifications

  • Bachelor’s degree in accounting, finance, or a related field required.
  • A minimum four years of corporate accounting experience.
  • A minimum of two years of public accounting experience and CPA designation are preferred.
  • ERP experience required; experience with Microsoft Dynamics 365, SAP Business One, Oracle, or JD Edwards is highly desirable.
  • Advanced Excel skills and familiarity with other Microsoft Office applications.
  • Strong written and verbal communication skills; ability to work under pressure and in a team.

Responsibilities

  • Execute timely production of accurate monthly divisional financial statements for internal and external reporting.
  • Ensure compliance with internal controls, accounting policies, and procedures.
  • Perform month-end close activities including journal entries, accruals, reconciliations, and disclosures.
  • Handle financial reporting and compilation for operational and commercial matters, including commissions and royalties.
  • Participate in tax-related activities and support audits and regulatory filings.
  • Collaborate with auditors and business partners on documentation and analysis.
  • Manage cash-flow and liquidity reporting to ensure adequate funding and adherence to objectives.
  • Support budgeting processes and periodic reporting; contribute to process improvements.
  • Identify opportunities for ERP enhancements, automation, and master-data governance.

Education

Bachelor's degree in accounting, finance, or related field
CPA designation (preferred)

Tools

Microsoft Dynamics 365
SAP Business One
Oracle
JD Edwards

Job description

IFG US in Skokie, IL seeks a Senior Accountant to manage core accounting functions under US GAAP, including general ledger, monthly close, revenue, AR/AP, inventory, payroll, assets, and tax compliance.

The role collaborates with FP&A and operations on reporting, audits, and process improvements, with responsibilities for close, reconciliations, cash flow, and regulatory filings. CPA preferred;4+ years corporate accounting; ERP experience (Dynamics 365, SAP, Oracle, JD Edwards).

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