Senior Accountant - Creative Financial Staffing
Schaumburg, IL
About the Job
Senior Accountant
A growing, multi-billion company that is well respected across the globe is looking for a Senior Accountant.
Things To Get Excited About for the Senior Accountant Role
- Great leadership
- Zero Travel
- Competitive base, PTO and 401k matches
- Company outings and events
- The company gives back to the community in outrageous ways
- Ability to move into other areas of the company
- Quick promotions
- A progressive, forward-thinking company that is constantly looking for ways to improve
- Tech-forward company
- Salary Range up to $110,000
The position will focus on technical accounting and financial reporting (consolidations). This position includes accounting research, technical accounting strategy, and consulting with many areas of the business. This is a high-visibility role that is truly impacting the business on a daily basis.
Responsibilities of the Senior Accountant:
- Oversee and manage the monthly corporate closing and consolidation process.
- Prepare and distribute regular financial statements for both internal and external stakeholders.
- Handle the chart of accounts setup for newly acquired subsidiaries, including the legal entity structure.
- Lead efforts to automate the mapping of subsidiaries and the uploading of trial balances.
- Develop analytical schedules, analyze variances, and provide support for internal requests.
- Assist in researching technical accounting issues and evaluating their impact on financial statements.
- Help develop accounting policies, procedures, and methodologies.
- Work with external auditors to supply annual financial statements, footnotes, audit details, and other necessary documents to ensure a successful year-end audit.
- Carry out other project duties as assigned.
Requirements of the Senior Accountant:
- 2+ years experience in a public or corporate mix setting.
- Experience with Consolidations and Multi Entities
- CPA preferred
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Source : Creative Financial Staffing