Senior Accountant: Financial Close & Analytics

Orthoillinois, a Division of Orthomidwest; Rockford (IL); Sur place; USD 80 000 - 110 000; Plein temps

Résumé du poste

OrthoIllinois invites applications for a Senior Accountant to support the Director of Finance with advanced accounting, reporting, and control activities across OrthoIllinois and affiliates.

The role focuses on month-end close, journal entries, bank reconciliations, balance sheet reviews, and assisting with year‑end audits and tax returns, while partnering with department leaders to explain financial drivers to managers and executives.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field (required).
• CPA preferred.
• Minimum five years previous Accounting or Finance experience.
• Advanced working knowledge of Microsoft and Google suites.

Responsabilités

• Coordinates the monthly financial close process, including ensuring all costs incurred are properly recorded.
• Prepares and reviews journal entries, reports, and account balance reconciliations.
• Completes bank reconciliations.
• Compiles and distributes reporting packages.
• Reviews balance sheet reconciliations.
• Performs fixed asset reporting.
• Assists with year-end audits, compilations, and tax return preparation and review.
• Assists in the preparation of annual budget.
• Assists the Director of Finance in preparing documents and interpreting complicated financial information for managers, executives, and stakeholders.
• Analyzes financial information and summarizes financial drivers.
• Performs variance analysis and makes recommendations based on analysis.
• Partners with assigned department leaders to support reporting and understanding of their financials

Formation

Bachelor’s degree in Finance, Accounting, or other related field

CPA preferred

Description du poste

OrthoIllinois invites applications for a Senior Accountant to support the Director of Finance with advanced accounting, reporting, and control activities across OrthoIllinois and affiliates.

The role focuses on month-end close, journal entries, bank reconciliations, balance sheet reviews, and assisting with year‑end audits and tax returns, while partnering with department leaders to explain financial drivers to managers and executives.