Senior GL Accountant - Month-End & Process Improvement

Worldpac; Oakbrook Terrace (IL); On-site; USD 100,000 - 130,000; Full time

Job summary

Worldpac in Oakbrook Terrace, IL, is seeking a Senior Accountant to support GAAP-compliant accounting, perform month-end close, and ensure accurate financial reporting. You will coordinate with departments, assist audits, and drive process improvements, leveraging ERP systems and Excel.

CPA is preferred; 4-6 years of experience in general ledger and balance sheet management. This full-time role offers collaboration with cross-functional teams and a focus on internal controls and operational

Qualifications

• 4–6 years of month-end close experience with GL accounts.
• Experience with GL reconciliations and balance sheet management.
• CPA preferred.
• Knowledge of GAAP and SOX compliance.

Responsibilities

• Manage general ledger month-end close and ensure accurate financial reporting.
• Coordinate with internal controls and audits.
• Prepare audit schedules and support external auditors.
• Identify process improvements and automate where possible.
• Collaborate with cross-functional teams including finance, operations, and IT.

Skills

Analytical skills

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Accounting

Tools

Microsoft Excel

ERP systems

Fixed assets module

Job description

Worldpac in Oakbrook Terrace, IL, is seeking a Senior Accountant to support GAAP-compliant accounting, perform month-end close, and ensure accurate financial reporting. You will coordinate with departments, assist audits, and drive process improvements, leveraging ERP systems and Excel.

CPA is preferred; 4-6 years of experience in general ledger and balance sheet management. This full-time role offers collaboration with cross-functional teams and a focus on internal controls and operational