Unilock, a family-owned and operated business, introduced paving stones to North America in 1972. Guided by family values and a commitment to quality, Unilock has grown to become the premier manufacturer of paving stones and retaining walls. Through a focus on innovation, design, and manufacturing excellence, Unilock continues to meet the evolving needs of customers across North America.
Reporting to the Controller, the Senior Accountant / Analyst plays a key role in supporting the accounting and finance functions of the organization. This position is highly visible to senior management and provides the opportunity to contribute to financial reporting, budgeting, inventory management, process improvement initiatives, and business analysis. The successful candidate will be both detail-oriented and strategic, capable of managing day-to-day accounting responsibilities while providing meaningful insights and recommendations that support business performance.
This hybrid role is based in Aurora, IL, with a combination of on-site and remote work.
Financial Reporting & Month-End Close
Own key components of the month-end close process, including preparing journal entries and completing balance sheet reconciliations.
Lead profit and loss review discussions with Plant Management.
Compile and analyze financial information to prepare financial statements and management reports.
Perform variance analysis and communicate financial results to business leaders.
Inventory Management & Control
Perform cycle counts of finished goods inventory.
Track, investigate, and process inventory adjustments.
Support inventory accuracy and control initiatives.
Fixed Assets & Accounting Controls
Maintain fixed asset records, including additions, disposals, and reconciliations.
Capitalize construction projects and ensure accurate accounting treatment.
Establish, maintain, and monitor accounting control procedures.
Investigate and resolve accounting discrepancies and irregularities.
Budgeting & Financial Planning
Provide financial analysis, recommendations, and guidance to support planning and decision-making.
Prepare recurring local and corporate reports according to established schedules.
Audits & Continuous Improvement
Support internal and external audits by preparing documentation, schedules, and reconciliations.
Identify opportunities to improve accounting and business processes and implement practical solutions.
Cross-train on responsibilities across the Finance team to support professional development and business continuity.
Provide financial insights and recommendations that support business objectives.
Perform other duties and special projects as assigned.
Bachelor’s Degree in Accounting.
Minimum of seven (7) years of progressive experience in accounting, budgeting, financial reporting, and financial analysis.
Demonstrated ability to identify process improvements and recommend effective solutions.
Strong planning, organizational, prioritization, and follow-through skills.
Advanced proficiency in Microsoft Excel.
CPA or CMA designation.
Experience with ERP and FP&A systems. Unilock currently utilizes Microsoft Dynamics 365 Business Central and Workday Adaptive Planning.
Life insurance, Health Savings Account (HSA) and Flexible Spending Account (FSA) options.
~ Wellness and gym membership reimbursement programs.
~
Reporting to the Controller, the Senior Accountant / Analyst plays a key role in supporting the accounting and finance functions of the organization. This position is highly visible to senior management and provides the opportunity to contribute to financial reporting, budgeting, inventory management, process improvement initiatives, and business analysis. The successful candidate will be both detail-oriented and strategic, capable of managing day-to-day accounting responsibilities while providing meaningful insights and recommendations that support business performance.
This hybrid role is based in Aurora, IL, with a combination of on-site and remote work.
Financial Reporting & Month-End Close
Own key components of the month-end close process, including preparing journal entries and completing balance sheet reconciliations.
Lead profit and loss review discussions with Plant Management.
Compile and analyze financial information to prepare financial statements and management reports.
Perform variance analysis and communicate financial results to business leaders.
Inventory Management & Control
Perform cycle counts of finished goods inventory.
Track, investigate, and process inventory adjustments.
Support inventory accuracy and control initiatives.
Fixed Assets & Accounting Controls
Maintain fixed asset records, including additions, disposals, and reconciliations.
Capitalize construction projects and ensure accurate accounting treatment.
Establish, maintain, and monitor accounting control procedures.
Investigate and resolve accounting discrepancies and irregularities.
Budgeting & Financial Planning
Provide financial analysis, recommendations, and guidance to support planning and decision-making.
Prepare recurring local and corporate reports according to established schedules.
Audits & Continuous Improvement
Support internal and external audits by preparing documentation, schedules, and reconciliations.
Identify opportunities to improve accounting and business processes and implement practical solutions.
Cross-train on responsibilities across the Finance team to support professional development and business continuity.
Provide financial insights and recommendations that support business objectives.
Perform other duties and special projects as assigned.
Bachelor’s Degree in Accounting.
Minimum of seven (7) years of progressive experience in accounting, budgeting, financial reporting, and financial analysis.
Demonstrated ability to identify process improvements and recommend effective solutions.
Strong planning, organizational, prioritization, and follow-through skills.
Advanced proficiency in Microsoft Excel.
CPA or CMA designation.
Experience with ERP and FP&A systems. Unilock currently utilizes Microsoft Dynamics 365 Business Central and Workday Adaptive Planning.
Life insurance, Health Savings Account (HSA) and Flexible Spending Account (FSA) options.
~ Wellness and gym membership reimbursement programs.
~
Sr. Accountant/Analyst (Aurora) in aurora at Unknown Company
This position is listed as full time and able to be worked remotely.