Senior Accountant - Multinational Close & Analytics (Hybrid)

Exsif; Chicago (IL); Híbrido; USD 85.000 - 110.000; Jornada completa

Descripción de la vacante

EXSIF in Chicago seeks a Senior Accountant to support a multi-entity, international accounting environment. You will own close activities, prepare journal entries and reconciliations, analyze results, and ensure accurate, timely reporting under U.S. GAAP.

You’ll collaborate across Finance and the business to strengthen controls, engage with foreign operations, and drive continuous improvement while working in a hybrid office and contributing to a global team.

Formación

• Bachelor’s Degree in Accounting – CPA preferred.
• Minimum of 6 years of accounting experience – public and private preferred.
• Experience with month-end close and financial/business analytics.
• Global accounting and operations experience, foreign currency accounting is a plus.
• Strong analytical and problem-solving skills.
• Highly organized with attention to detail.
• Strong interpersonal and communication skills.
• Process-oriented with a passion for best practices.
• Proven IT skills including Power Queries and databases.
• Experience using AI tools to improve efficiency, analysis, and processes.
• MS Office proficiency, including Excel (VLOOKUPs, Sumifs, Pivot tables).
• Experience with multi-national entities and foreign exchange matters (preferred).
• Experience with Microsoft Dynamics (preferred).
• Experience with OneStream consolidation (plus).
• Experience designing reports in Microsoft Dynamics report writer (preferred).

Responsabilidades

• Assist with month-end, quarter-end, and year-end close processes.
• Prepare journal entries, reconciliations, and monthly financial analysis.
• Account for foreign operations and communicate with foreign staff.
• Review reporting schedules for accuracy and policy compliance.
• Prepare balance sheet reconciliations and cash reconciliations for US/foreign accounts.
• Prepare monthly Product and Segment Reports and SG&A accruals.
• Interpret and communicate financial information clearly to stakeholders.
• Maintain internal controls and drive process improvements.
• Support internal and external audits.

Conocimientos

Power Queries

Databases

MS Excel

Financial analysis

Communication skills

Educación

Bachelor's Degree in Accounting

Herramientas

Microsoft Dynamics

OneStream

Dynamics report writer

Descripción del empleo

EXSIF in Chicago seeks a Senior Accountant to support a multi-entity, international accounting environment. You will own close activities, prepare journal entries and reconciliations, analyze results, and ensure accurate, timely reporting under U.S. GAAP.

You’ll collaborate across Finance and the business to strengthen controls, engage with foreign operations, and drive continuous improvement while working in a hybrid office and contributing to a global team.