Senior Accountant - Full-Cycle, On-Site Manufacturing

MaxIT Consulting - Max Corporate Group; Chicago (IL); Vor Ort; USD 70.000 - 90.000; Vollzeit

Zusammenfassung

MaxIT Consulting – Max Corporate Group in Chicago, IL, is seeking a Senior Staff Accountant / General Ledger Accountant to own the full accounting cycle in a lean team. You will manage general ledger, month-end close, reconciliations, payables, receivables and financial reporting on-site.

Reporting to the CFO, the role requires 5–10 years in manufacturing accounting, MAS 90 / Sage 100 experience, and a meticulous, confidential approach.

Qualifikationen

• 5 to 10 years of hands-on accounting experience.
• Career experience predominantly in manufacturing companies.
• Experience in small companies with lean accounting teams (fewer than three people).
• Hands-on experience with accounting software and ERP systems; MAS 90 / Sage 100 strongly preferred.

Aufgaben

• Prepare and analyze monthly, quarterly and annual financial statements (balance sheet, income statement and cash flow).
• Maintain an accurate general ledger: review, post and adjust entries, and support the month-end close.
• Perform GL and bank reconciliations and reconcile other financial accounts.
• Support budgets and forecasts and analyze variances between forecast and actual results.
• Support internal and external audits with documentation and responses to auditor requests.
• Process accounts payable with a 3-way match, resolve vendor discrepancies, maintain vendor data and run the weekly check run.
• Handle accounts receivable: post cash receipts and checks, reconcile credit card transactions, resolve customer discrepancies and follow up on past-due accounts.
• Use the company's accounting software and ERP to manage financial data and reporting.
• Work with other departments to support business objectives and special projects.

Kenntnisse

Accounting experience

Manufacturing exposure

Lean accounting

Month-end close

Reconciliations

Financial reporting

Internal audits

Tools

MAS 90

Sage 100

Jobbeschreibung

MaxIT Consulting – Max Corporate Group in Chicago, IL, is seeking a Senior Staff Accountant / General Ledger Accountant to own the full accounting cycle in a lean team. You will manage general ledger, month-end close, reconciliations, payables, receivables and financial reporting on-site.

Reporting to the CFO, the role requires 5–10 years in manufacturing accounting, MAS 90 / Sage 100 experience, and a meticulous, confidential approach.