Senior General Ledger Accountant – Manufacturing, Month-End Close & AP/AR

MaxIT Consulting - Max Corporate Group; Chicago (IL); On-site; USD 65,000 - 95,000; Full time

Job summary

MaxIT Consulting - Max Corporate Group in Chicago, Illinois is seeking a Senior Staff Accountant to manage the full accounting cycle hands-on in a lean finance team. This on-site role reports to the CFO and covers general ledger, month-end close, reconciliations, payables, receivables and financial reporting.

The ideal candidate has 5–10 years of manufacturing accounting experience, strong detail orientation, and hands-on ERP and MAS 90 / Sage 100 proficiency.

Qualifications

• 5 to 10 years of hands-on accounting experience, executing the full accounting cycle end to end.
• Experience in manufacturing companies.
• Experience in small companies with lean accounting teams.
• Hands-on experience with accounting software and ERP systems; MAS 90 / Sage 100 strongly preferred.
• Stable career history, with at least one employer of 3 to 5 or more years of continuous service.
• Strong attention to detail, organization and the ability to handle confidential information.
• Must live within approximately 45 minutes of the Chicago (60632) worksite.

Responsibilities

• Prepare and analyze monthly, quarterly and annual financial statements (balance sheet, income statement and cash flow).
• Maintain an accurate general ledger: review, post and adjust entries, and support the month-end close.
• Perform GL and bank reconciliations and reconcile other financial accounts.
• Support budgets and forecasts and analyze variances between forecast and actual results.
• Support internal and external audits with documentation and responses to auditor requests.
• Process accounts payable with a 3-way match, resolve vendor discrepancies, maintain vendor data and run the weekly check run.
• Handle accounts receivable: post cash receipts and checks, reconcile credit card transactions, resolve customer discrepancies and follow up on past-due accounts.
• Use the company's accounting software and ERP to manage financial data and reporting.
• Work with other departments to support business objectives and special projects.

Skills

Attention to detail

Organization

Confidentiality

Financial analysis

Month-end close

Tools

MAS 90 / Sage 100

ERP systems

Crystal Reports

Job description

Senior Staff Accountant / General Ledger Accountant

Chicago, Illinois | On-site | Full-Time | Direct Hire | Senior Level

MaxIT Consulting - Max Corporate Group is looking for a Senior Accountant to join an established, US-based furniture manufacturing company in Chicago, Illinois.

Reporting directly to the CFO, you will run the complete accounting cycle hands-on in a small, lean finance team: general ledger, month-end close, reconciliations, payables, receivables and financial reporting.

THE CHALLENGE

In a small manufacturing company the accounting team is only a few people, so the business needs an accountant who can personally execute every step of the process, not just oversee others. Accurate books, a clean and timely close and clear numbers for the CFO depend on this role.

This is a fully on-site position with no remote or off-site work, close to the operation and with direct impact on the monthly financial results.

KEY RESPONSIBILITIES

• Help prepare and analyze monthly, quarterly and annual financial statements (balance sheet, income statement and cash flow).
• Maintain an accurate general ledger: review, post and adjust entries, and support the month-end close.
• Perform GL and bank reconciliations and reconcile other financial accounts.
• Support budgets and forecasts and analyze variances between forecast and actual results.
• Support internal and external audits with documentation and responses to auditor requests.
• Process accounts payable with a 3-way match, resolve vendor discrepancies, maintain vendor data and run the weekly check run.
• Handle accounts receivable: post cash receipts and checks, reconcile credit card transactions, resolve customer discrepancies and follow up on past-due accounts.
• Use the company's accounting software and ERP to manage financial data and reporting.
• Work with other departments to support business objectives and special projects.

WHAT WE ARE LOOKING FOR

• 5 to 10 years of hands-on accounting experience, executing the full accounting cycle end to end.
• Career experience predominantly in manufacturing companies (little or no background in public accounting, nonprofits or service companies).
• Experience in small companies with lean accounting teams (fewer than three people).
• Hands-on experience with accounting software and ERP systems; MAS 90 / Sage 100 strongly preferred.
• Stable career history, with at least one employer of 3 to 5 or more years of continuous service.
• Strong attention to detail, organization and the ability to handle confidential information.
• Must live within approximately 45 minutes of the Chicago (60632) worksite.

NICE TO HAVE

• Experience with Crystal Reports.

POSITION DETAILS

Work arrangement: On-site (no remote work)
Schedule: Full-time
Employment type: Direct hire (permanent)
Seniority: Senior
Reports to: CFO (no direct reports)
Start date: As soon as possible
Location: Chicago, Illinois, United States

WORK AUTHORIZATION

Applicants must be legally authorized to work in the United States for any employer.