Senior Accountant — GL, Close & Forecasting

Cephas Consultancy Services Private Limited; Chicago (IL); Sur place; USD 70 000 - 110 000; Plein temps

Résumé du poste

Cephas Consultancy Services Private Limited in Chicago, Illinois is seeking a Senior Accountant to manage monthly close, analyze financial statements and maintain general ledger integrity. You will collaborate with CFO and cross‑functional teams to provide accurate financial insights.

The role requires hands‑on experience (5–10 years) in accounting, strong detail orientation and ability to handle confidential information. Prior experience with ERP systems and audits is a plus.

Qualifications

• 5–10 years of hands-on accounting experience.
• Strong attention to detail and highly organized.
• Ability to handle confidential information with integrity.
• Proficiency with ERP systems and accounting software.

Responsabilités

• Assist with preparing and analyzing monthly, quarterly and annual financial statements.
• Ensure the accuracy of the general ledger by reviewing, posting, and adjusting entries as needed.
• Perform GL and bank reconciliations and reconcile other financial accounts.
• Assist in budgets and forecasts; analyze variances between forecasted and actual results.
• Assist in internal and external audits by gathering necessary documentation and addressing auditor requests.
• Enter vendor payables with 3-way match process and reconcile vendor discrepancies.

Connaissances

Attention to detail

Organization

Confidentiality

ERP systems

Description du poste

Cephas Consultancy Services Private Limited in Chicago, Illinois is seeking a Senior Accountant to manage monthly close, analyze financial statements and maintain general ledger integrity. You will collaborate with CFO and cross‑functional teams to provide accurate financial insights.

The role requires hands‑on experience (5–10 years) in accounting, strong detail orientation and ability to handle confidential information. Prior experience with ERP systems and audits is a plus.