Senior Accountant: GAAP, Inventory & Intercompany (Onsite)

Pasona N A, Inc.; Elk Grove Village (IL); On-site; USD 95,000 - 105,000; Full time

Job summary

Pasona N A, Inc. in Chicago, IL is seeking a Senior Accountant to support month-end close, general ledger accounting, financial reporting, and inventory-related tasks. The role requires hands-on, detail-oriented work in a fast-paced manufacturing environment.

Responsibilities include journal entries, reconciliations, asset management, intercompany transactions, and audits, with strong Excel and ERP experience. CPA or equivalent certification and a minimum of 5 years of experience are preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA or equivalent certification.
• Minimum 5 years of accounting experience.
• Strong knowledge of GAAP.
• Experience with month-end close and general ledger accounting.
• Advanced Excel skills (Pivot Tables, VLOOKUP).
• Experience with NetSuite or similar ERP.
• Inventory accounting and reconciliations.
• Excellent written and verbal communication in English.
• Ability to work independently and manage multiple priorities.

Responsibilities

• Prepare month-end journal entries and account reconciliations.
• Support month-end and year-end close processes.
• Prepare financial reports and reporting packages.
• Manage inventory accounting and related reserves.
• Maintain fixed asset records and depreciation schedules.
• Prepare and reconcile intercompany transactions.
• Assist with cash forecasting and reporting.
• Support internal and external audits.
• Process AP activities, including wire transfers and 1099 reporting.
• Assist with AR reconciliations and related accounting activities.
• Ensure compliance with GAAP and company policies.

Skills

GAAP

Month-end close

General ledger

Financial reporting

Inventory accounting

Fixed assets

Intercompany accounting

Excel proficiency

Education

Bachelor's degree in Accounting, Finance, or related field

CPA or equivalent certification

Tools

NetSuite ERP

Job description

Pasona N A, Inc. in Chicago, IL is seeking a Senior Accountant to support month-end close, general ledger accounting, financial reporting, and inventory-related tasks. The role requires hands-on, detail-oriented work in a fast-paced manufacturing environment.

Responsibilities include journal entries, reconciliations, asset management, intercompany transactions, and audits, with strong Excel and ERP experience. CPA or equivalent certification and a minimum of 5 years of experience are preferred.