Senior Staff Accountant - GAAP, Budget & Process Improvement

Group O, Inc.; Illinois; On-site; USD 58,000 - 70,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) Plan with Company Match

Generous Paid Time Off

10.5 Paid Holidays

Career Development Opportunities

Job summary

Group O, Inc. in Milan, IL is seeking a Sr. Staff Accountant to oversee financial operations, including planning, reporting, budgeting, and month-end close for assigned units.

Responsibilities include maintaining GL integrity, audits, tax compliance, and driving process improvements. The ideal candidate will have strong analytical skills, diligence, and the ability to work independently and collaboratively in a demanding environment, with proficiency in accounting software and initiative toward

Qualifications

• Bachelor’s degree in accounting or finance or equivalent experience.
• 3+ years of experience in accounting or related field.
• Strong proficiency in Microsoft Excel.
• Strong understanding of GAAP and financial reporting principles.
• Ability to learn and work with ERP software.

Responsibilities

• Manage the month-end close process, including journal entries, reconciliations, and accruals.
• Prepare and analyze financial statements, ensuring compliance with GAAP and other regulatory requirements.
• Assist in the development of annual budgets and long-term financial forecasts.
• Develop ad hoc reports as requested by customer and/or operations.
• Coordinate with external auditors during annual audits and quarterly reviews.
• Maintain the integrity of the general ledger and accounting policies.

Skills

Excel

GAAP knowledge

ERP software

Analytical thinking

Independent and collaborative work

Education

Bachelor's degree in accounting or finance

Tools

ERP Software

Job description

Group O, Inc. in Milan, IL is seeking a Sr. Staff Accountant to oversee financial operations, including planning, reporting, budgeting, and month-end close for assigned units.

Responsibilities include maintaining GL integrity, audits, tax compliance, and driving process improvements. The ideal candidate will have strong analytical skills, diligence, and the ability to work independently and collaboratively in a demanding environment, with proficiency in accounting software and initiative toward