Senior Accountant - Manufacturing GAAP & Close

Ingersoll Gruppe; Rockford (IL); On-site; USD 56,000 - 68,000; Full time

Job summary

Ingersoll Cutting Tools Company, a member of the IMC Group, seeks a Senior Accountant in Rockford, IL. The role oversees general accounting, month-end close, journal entries, reconciliations, and financial reporting to support business decisions.

The ideal candidate will have CPA or a degree with substantial accounting experience, strong Excel skills, cross-functional collaboration, and a manufacturing background. Salary starts around $62K with growth potential.

Qualifications

• CPA credential or a bachelor's/associate degree in accounting with relevant work experience.
• Experience in manufacturing settings preferred.
• Strong analytical and communication skills.

Responsibilities

• Maintain general ledger accuracy and GAAP compliance.
• Lead month-end and year-end close processes.
• Prepare journal entries, reconciliations, and financial statements.
• Coordinate intercompany postings across the global network.
• Prepare monthly reports for the parent company and audits.
• Support inventory costing and manufacturing variance analysis.
• Monitor cash flow and approve outgoing payments; troubleshoot ERP issues.

Education

CPA credential

Bachelor's degree in accounting

Associate degree in accounting

Tools

ERP systems

Job description

Ingersoll Cutting Tools Company, a member of the IMC Group, seeks a Senior Accountant in Rockford, IL. The role oversees general accounting, month-end close, journal entries, reconciliations, and financial reporting to support business decisions.

The ideal candidate will have CPA or a degree with substantial accounting experience, strong Excel skills, cross-functional collaboration, and a manufacturing background. Salary starts around $62K with growth potential.