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Senior Accountant in Des Plaines, IL at SNI Financial

Date Posted: 3/10/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
    3/10/2020
  • Job ID:
    362174

Job Description

SNI Financial is hiring a Senior Accountant for a manufacturing company located in the Chicago suburbs. The Senior Accountant will be involved in supporting the month end close, process improvements, and preparing financial reports. The company has a proven track record of promoting from within and is looking for an individual that can grow into a supervisor role in the future.

Responsibilities:

  • Prepare and post journal entries to the GL to make sure all business transactions are properly recorded
  • Update GL reconciliations and support schedules for expenses
  • Perform monthly consolidations and consolidated financial statements (balance sheets, income statements, and cash flows)
  • Maintain reporting tools and analyze inter-company activities to ensure accounts are properly reconciled
  • Partner with the sales department to analyze data and calculate rebates
  • Support annual financial audits and respond to requested information
  • Participate in special projects and process enhancements within the corporate accounting department

Qualifications:

  • Bachelor's Degree in Accounting or Finance
  • Minimum of 3 years of accounting experience
  • Public accounting experience is required
  • CPA is highly preferred
  • Proven experience with accounting regulations and procedures
  • Strong Microsoft Excel knowledge and previous experience working with a large reporting/ERP system