TriHire is teaming with a manufacturing client in the Greater Chicago area looking for an all-star Senior Accountant to join their team! Interested candidates should submit a resume to kerri@trihiresolutions.comResponsibilities include:Prepare and review monthly, quarterly, and annual financial statementsPerform month-end and year end close processes, including journal entries and account reconciliationsMaintain and analyze general ledger accountsCalculation of reserve requirements for bad debt, warranty, vacation and inventory obsolescenceCapitalization of inventory cost variances calculationCalculating project revenue in accordance with POC revenue recognition pronouncementPerforming month-end close for equipment projects, plant operations and inventoryMonthly reporting upload to our corporate parentSupport internal and external audits by preparing documentation and responding to inquiriesImprove accounting processes and internal controlsAnalyzing and reporting project and operating cost variancesMaintaining and reporting sales order intake and backlog reportsMaintaining the integrity of our inventory costsPerforming specific cost analysis and searching out cost savings opportunitiesAssist in AP and AR if the circumstance requiresManaging all facets of the sales tax functionActive participation in the ERP system implementation#J-18808-Ljbffr