Senior Corporate Accountant: Close, Reconciliations & ERP

Connect Search, LLC; Aurora (IL); On-site; USD 70,000 - 90,000; Full time

Job summary

A financial services company in Aurora, IL is seeking a Sr. Accountant to contribute to financial reporting and accounting functions. The role involves month-end close activities, balance sheet reconciliations, variance analysis, and ERP support. Candidates should have a Bachelor's in Accounting and at least 4 years of relevant experience. This position offers a comprehensive view of the corporate finance landscape with opportunities for professional growth.

Qualifications

• Bachelor’s degree in Accounting (required).
• Minimum 4 years of relevant accounting experience, preferably in a corporate or multi-entity environment.

Responsibilities

• Prepare month-end journal entries for corporate and central functions.
• Complete and review balance sheet reconciliations for corporate accounts.
• Perform variance analysis, investigate discrepancies, and drive corrective actions.
• Assist with ERP and consolidation system administration.

Skills

Month-end close activities

Balance sheet reconciliations

Variance analysis

Process improvements

ERP system support

Education

Bachelor’s degree in Accounting

Job description

A financial services company in Aurora, IL is seeking a Sr. Accountant to contribute to financial reporting and accounting functions. The role involves month-end close activities, balance sheet reconciliations, variance analysis, and ERP support. Candidates should have a Bachelor's in Accounting and at least 4 years of relevant experience. This position offers a comprehensive view of the corporate finance landscape with opportunities for professional growth.