Senior Accountant — GAAP Expert, Month-End Close

Spotless Brands; Oakbrook Terrace (IL); Sur place; USD 70 000 - 100 000; Plein temps

Résumé du poste

Spotless Brands in Oakbrook Terrace, IL seeks a Senior Accountant to prepare and review daily general accounting records, ensure GAAP compliance, and support the month-end close.

The role posts transactions, reconciles bank and credit accounts, assists with audits, and helps implement robust accounting controls while collaborating with cross-functional teams. A bachelor’s degree in accounting or finance and 4+ years of accounting experience are required.

Qualifications

• Bachelor’s degree in accounting or finance required.
• 4+ years of professional accounting experience including monthly closing.
• Experience with Sage Intacct is a plus.
• Strong organizational and analytical skills.

Responsabilités

• Post transactions and categorize records in the general ledger.
• Reconcile bank, credit card and other billing statements.
• Maintain accurate and complete accounting records and files.
• Assist with the month-end close (adjusting journal entries, balance sheet reconciliations, etc.)
• Perform monthly account analysis and reconciliations.
• Research and analyze expense variances for company management.
• Assist with the annual audit process including preparing the draft of the financial statements and related notes.
• Assist with establishing, modifying, documenting, and coordinating the implementation of accounting control procedures/processes.
• Assist other departments and collaborate with cross-functional teams.

Connaissances

Organizational skills

Analytical mindset

Attention to detail

Problem solving

Deadline oriented

Formation

Bachelor’s degree in accounting or finance

Outils

Microsoft Office

Sage Intacct

Description du poste

Spotless Brands in Oakbrook Terrace, IL seeks a Senior Accountant to prepare and review daily general accounting records, ensure GAAP compliance, and support the month-end close.

The role posts transactions, reconciles bank and credit accounts, assists with audits, and helps implement robust accounting controls while collaborating with cross-functional teams. A bachelor’s degree in accounting or finance and 4+ years of accounting experience are required.