Sr. Accountant
Creative Financial Staffing, Itasca, IL, United States
Great opportunity for a Sr. Accountant with SAP experience to join a growing organization and get this: Not much overtime at all. will learn about international consolidations- super location, sheltered parking included!
Here is more as to WHY this Hybrid role:
Others have moved up within organization from both the accounting and tax departments.
- Encourage webinars and CPE classes for everyone in the accounting team
- One day is offered for volunteer work each year
Open door policy, easy to approach, friendly atmosphere, nice teams, quiet and spacious office environment in this sheltered parking high-rise.
Department size of six in accounting plus another 4 in tax and 4 transactional accounting department that also feeds up
Here is WHAT you will do as Sr. Accountant:
Financial Statement review work and Consolidations of several sets of international books.
Inter-Company balancing and foreign currency conversion work.
- Financial reporting along with consolidating reporting (foreign affiliates) currency conversion into US $, reclassifications of some items to report GAAP
- Able to work on variance differences & explain them to external auditors and parent company by extracting data from the ERP to manipulate in Excel
Month end reporting - sales flash, management financial report, rebates, commissions
- The Senior Accountant will compile and analyze financial information to prepare entries to general ledger accounts.
- The Senior Accountant will also handle month-end, quarter-end and year-end closing activities.
- Analyze financial information detailing assets, liabilities, and capital for European entities.ASC842 responsibilities and/or ASC 606 working as main contact with third party (PwC)
- Prepare reports to substantiate individual transactions prior to monthly close process.
- Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures.
What we would LIKE to see in your background:
Bachelors' degree in Accounting
Strong Excel skills and experience with a large ERP like Oracle, Microsoft Dynamics or SAP a plus!
Manufacturing experience desired
ASC 842 lease accounting and/or ASC 606 a plus
All inclusive salary $70,000 to $85,000