Senior Accountant — GL & Financial Reporting

EL Design; Elk Grove Village (IL); Sur place; USD 90 000 - 120 000; Plein temps

Résumé du poste

EverLights in Elk Grove Village, IL, is seeking a Senior Accountant focused on general ledger and monthly close. You will maintain the general ledger, prepare journal entries, reconcile balances, and support financial reporting with the Comptroller and cross‑functional teams.

The ideal candidate has 3–5 years of progressive accounting experience, solid GAAP knowledge, strong Excel skills, and experience with ERP systems.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–5 years of progressive accounting experience.
• Strong GAAP and accrual accounting knowledge.
• Experience with general ledger, journal entries, reconciliations, and month-end close.
• Experience reviewing financial statements and P&L variances.

Responsabilités

• Prepare journal entries and documentation for monthly and year-end close.
• Maintain the general ledger and ensure accurate, consistent recording of transactions.
• Prepare monthly balance-sheet reconciliations and review income-statement activity.
• Collaborate with Comptroller and AP/AR teams; support financial reporting.
• Assist with budgeting, forecasting, cash-flow analysis, and audits.

Connaissances

GAAP knowledge

Close process

Attention to detail

Communication

Team collaboration

Problem solving

Formation

Bachelor's degree in Accounting/Finance

Outils

ERP system

Excel

Description du poste

EverLights in Elk Grove Village, IL, is seeking a Senior Accountant focused on general ledger and monthly close. You will maintain the general ledger, prepare journal entries, reconcile balances, and support financial reporting with the Comptroller and cross‑functional teams.

The ideal candidate has 3–5 years of progressive accounting experience, solid GAAP knowledge, strong Excel skills, and experience with ERP systems.