Senior Accountant & GAAP Close Expert

Trean Corporation; Downers Grove (IL); On-site; USD 90,000 - 120,000; Full time

Job summary

Trean Corporation in Downers Grove, IL, seeks a Senior Accountant with extensive ledger experience to manage monthly closes, reconciliations, and daily accounting tasks. This position may include supervisory responsibilities and requires strong communication with management and customers.

The role focuses on reviewing general ledger transactions, implementing improved reconciliation processes, and supporting audit activities. Knowledge of GAAP and ERP systems is essential.

Qualifications

• Bachelor’s degree in Accounting or related field is required.
• 8+ years of experience with general ledger and multiple sub-ledger systems.
• Progressive accounting responsibility and staff management experience preferred.
• Insurance industry knowledge is a plus.
• Strong communication, multitasking, and deadline-driven mindset.
• Experience with ERP systems such as Microsoft GP and Prospero.

Responsibilities

• Review and analyze general ledger transactions and batches, gathering data and using appropriate systems.
• Provide back-up for daily accounting tasks (deposits, invoicing, billing, collections).
• Process wire and ACH transactions and assist with bank reconciliations and escheat processes.
• Mentor accounting staff on ERP systems and accounting concepts.
• Support annual audit activities with external auditors and staff.

Skills

Attention to detail

Communication skills

Multi-tasking

Self-starting

Problem solving

Accountability

Education

Bachelor’s degree in Accounting or related field

Tools

Microsoft GP

Prospero

Microsoft Excel

Job description

Trean Corporation in Downers Grove, IL, seeks a Senior Accountant with extensive ledger experience to manage monthly closes, reconciliations, and daily accounting tasks. This position may include supervisory responsibilities and requires strong communication with management and customers.

The role focuses on reviewing general ledger transactions, implementing improved reconciliation processes, and supporting audit activities. Knowledge of GAAP and ERP systems is essential.