Overview Our client in the southwest suburbs is hiring a Sr. Accountant. The Senior Corporate Accountant is a key contributor to the company's corporate, consolidations, and financial reporting functions. The position covers a broad range of responsibilities, including month-end close activities, balance sheet reconciliations, variance analysis, process improvements, and ERP/consolidation system support.Key Responsibilities Prepare month-end journal entries for corporate and central functions (e.g., marketing, insurance, prepaids, debt).Complete and review balance sheet reconciliations for corporate accounts.Research and support implementation of technical accounting matters.Perform variance analysis, investigate discrepancies, and drive corrective actions.Partner with cross-functional teams to strengthen processes and maintain robust financial records.Assist with ERP and consolidation system administration.Participate in special projects, process enhancements, and technology initiatives.Support annual financial statement audits and ensure compliance with reporting standards.Maintain accurate, organized, and complete accounting records.Document accounting policies, procedures, and workflows for assigned areas.Qualifications Bachelor's degree in Accounting (required).Minimum 4 years of relevant accounting experience, preferably in a corporate or multi-entity environment.#J-18808-Ljbffr
| Location | Aurora, IL |