Senior Accountant
Location: Chicago, IL
Salary: $95,000 - $105,000
Work style: 5 days in office.
Position Summary
Global manufacturing company in Chicago office seeking a Senior Accountant to support month-end close, general ledger accounting, financial reporting, inventory accounting, fixed assets, intercompany transactions, and AP/AR activities. The ideal candidate will be hands-on, detail-oriented, and experienced in a fast-paced accounting environment.
Key Responsibilities
Prepare month-end journal entries and account reconciliations
Support month-end and year-end close processes
Prepare financial reports and reporting packages
Manage inventory accounting and related reserves
Maintain fixed asset records and depreciation schedules
Prepare and reconcile intercompany transactions
Assist with cash forecasting and reporting
Support internal and external audits
Process AP activities, including wire transfers and 1099 reporting
Assist with AR reconciliations and related accounting activities
Ensure compliance with GAAP and company policies
Required Qualifications
Bachelor's degree in Accounting, Finance, or related field
CPA or equivalent certification
Minimum 5 years of accounting experience
Knowledge of GAAP
Experience with month-end close and general ledger accounting
Strong Excel skills (Pivot Tables, VLOOKUPs, functions)
Experience with NetSuite or similar ERP systems
Experience with inventory accounting and reconciliations
Strong analytical, organizational, and problem-solving skills
Excellent written and verbal communication skills in English
Ability to work independently and manage multiple priorities
Preferred Experience
Manufacturing or distribution industry accounting
Fixed asset accounting
Intercompany accounting and reconciliations
To apply, please email your resume to
Senior Accountant in chicago at Unknown Company
This position is listed as full time and onsite.