Location - Hybrid (3 days onsite and 2 days remote) in Chicago (Downtown)
Compensation - $95,000-$105,000
Benefits - Medical, Vision, Dental, Paid time off and Holiday compensation.
Title- Senior Accountant
The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset.
Financial Close & Reporting Leadership
- Lead assigned areas of the month-end, quarter-end, and year-end close process across multiple
- entities
- Prepare and review complex journal entries, including revenue recognition, intercompany, inventory,
- accruals, leases, and manufacturing-related accounting
- Perform and review account reconciliations ensuring completeness, accuracy, and proper
- documentation
- Drive timely resolution of reconciling items and unusual variances
- Support and review OneStream reporting and submissions
- Ensure compliance with US GAAP and internal accounting policies Internal Controls & SOX Compliance
- Own and execute key SOX controls, including documentation and evidence retention
- Partner with internal and external auditors to support audit requests and walkthroughs
- Identify control gaps and support remediation efforts
Qualifications
- 3+ years' of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
- CPA preferred
Senior Accountant in Chicago at The Bolton Group
This position is listed as full time and able to be worked remotely. It was posted 4 days ago.