Senior Accountant

Senior Accountant

Location: Chicago, IL 60632

Work Mode: On-site

Experience: 10+ Years

Job Overview

We are looking for an experienced Senior Accountant to manage daily accounting operations, financial reporting, reconciliations, and month-end closing activities. The ideal candidate should have strong knowledge of full-cycle accounting, budgeting, forecasting, and accounts payable/receivable.

• Industry preference: Must have worked predominately at Manufacturing companies. Little to None Public, Non-profits or Service companies. Need someone that can execute the complete/full accounting process No Off site work available
• Tenure preference: Must have at least one and preferably a few companies with 3 to 5 or more years of continuous service

Key Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements.
• Manage general ledger entries and month-end closing activities.
• Perform bank and account reconciliations.
• Assist with budgeting, forecasting, and variance analysis.
• Support internal and external audits.
• Manage accounts payable, vendor invoices, and three-way matching.
• Handle accounts receivable, cash receipts, and customer reconciliations.
• Maintain accurate financial records using accounting software and ERP systems.
• Work closely with the CFO and other departments.

Required Skills

• 10+ years of accounting experience.
• Strong knowledge of financial reporting and full-cycle accounting.
• Experience with GL, AP, AR, and bank reconciliations.
• Proficiency in MAS 90/Sage 100 preferred.
• Crystal Reports knowledge is a plus.
• Strong analytical, organizational, and communication skills.