Senior Accountant

apartmentRobert Half placeChicago calendar_month 
We are looking for a diligent Senior Accountant based in Chicago, Illinois, United States. The primary function of this role involves performing a variety of accounting assignments within our business unit or functional area of responsibility.

Your role would be crucial in recording and reporting financial transactions, reconciling accounts, and ensuring compliance with Sarbanes-Oxley control requirements. You will be instrumental in producing accurate and timely financial statements and participating in the planning and analysis function for our business unit or functional area of responsibility.

Responsibilities:

  • Facilitate the monthly financial statement close process for the business unit or functional area, ensuring accuracy and timeliness of all financial transactions.
  • Liaise with operating unit finance personnel on accounting issues and consult on financial statement variances.
  • Prepare, review, and analyze account reconciliations for companies or designated functions within the business unit or functional area of responsibility.
  • Ensure compliance with Sarbanes-Oxley control requirements.
  • Prepare monthly reporting packages, including analysis of current actual results compared to prior period actual results for internal and external reporting.
  • Collaborate with FP& A for the accounting, analysis, and budgeting of various accounts.
  • Interact with internal and external auditors, the Controller's Group, and Business Units to accomplish goals.
  • Assist in special projects and the implementation of changes in FASB/GAAP when needed.
  • Maintain and identify opportunities to enhance internal controls, support regulatory compliance, and business planning by performing analyses.
  • Work closely with other departments and business units regarding accounting activities.
  • Proven experience in Reporting and Planning
  • Proficient in Planning Processes and Review procedures
  • Demonstrated ability in Supervising teams and Finance management
  • Experience with External Audit procedures and Budgeting
  • Ability to Perform Ad Hoc Financial tasks and manage Closing Processes
  • Experience in Implementation of financial plans and Account Reconciliation
  • Ability to Ensure Compliance with financial regulations and Internal Control measures
  • Skilled in Variance Analysis and Cost Analysis techniques
  • Understanding and application of GAAP Accounting principles
  • Experience in Leading Special Projects and making informed Decision-Making
  • Proficient in Monthly Reporting and Coordination between teams
  • Ability to contribute to the Business Plan of the organization
  • Experience working with various Business Units within the organization.
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