Senior Accountant: Strategic Finance & Consolidations

Arthur J. Gallagher & Co. (AJG); Rolling Meadows (IL); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits programs

Career development opportunities

Collaborative, people-first culture

Global reach with local impact

Job summary

Gallagher Bassett, a Gallagher entity, seeks a Senior Accountant in Rolling Meadows, IL. You will handle the general ledger, prepare financial statements, and present recommendations to management based on analysis.

This role supports month-end close, consolidations, and accurate financial reporting. Requirements include a Bachelor's degree and 5 years of related experience; Excel proficiency is essential, with JDE knowledge a plus.

Qualifications

• Bachelor's degree in Accounting, Finance or Business Administration and 5 years of related experience.
• Broad knowledge of accounting practices and ability to prepare strategic management recommendations.
• Experience with month-end close, financial reporting, and internal controls.

Responsibilities

• Present recommendations to management based on analysis.
• Prepare financial statements and public reports (balance sheet, cash flow statement).
• Handle complex general ledger activities and reporting.
• Produce timely, accurate financial information including P&L, balance sheets, and consolidations.
• Post accruals/prepayments, reconcile intercompany accounts, manage fixed asset registers and capital expenditure controls.
• Train less senior staff on financial compliance and procedures.

Skills

Excel

Financial analysis

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

JDE

Job description

Gallagher Bassett, a Gallagher entity, seeks a Senior Accountant in Rolling Meadows, IL. You will handle the general ledger, prepare financial statements, and present recommendations to management based on analysis.

This role supports month-end close, consolidations, and accurate financial reporting. Requirements include a Bachelor's degree and 5 years of related experience; Excel proficiency is essential, with JDE knowledge a plus.