Sr. Accountant - Hybrid

Overture Promotions
  • Waukegan, IL
    4 days ago

    Job Description

    Job Overview:This role reports directly to the Senior Accounting Manager, and will have a focus on ensuring the timely and accurate delivery of financial statements and reporting.Essential Duties and Responsibilities:
    • Prepare, review, and analyze financial statements to ensure accuracy and completeness
    • Prepare and maintain reporting packages, variance analyses, and supporting documentation for executive leadership, private equity ownership, lenders, and other key stakeholders.
    • Calculate, review, reconcile, and analyze sales commissions and incentive compensation programs, ensuring accurate payments, proper accruals, and compliance with approved compensation plans.
    • Assist in the preparation of the annual budget and periodic forecasts.
    • Assist with year-end financial audit activities and the annual corporate financial controls audit
    • Assess current practices and procedures, and make recommendations for improvements
    • Perform ad hoc analysis and projects as requested
    • Supervise and/or manage general ledger accounting functions
    • Work with external auditors to ensure correct and timely closing and reporting
    • Performs other duties as assigned
    Qualifications and Skills:
    • Excellent verbal and written communication abilities across all level of the organization
    • Strong leadership skills with a dedication to driving and achieving results
    • Experience with other financial systems, NetSuite experience preferred
    • Advanced Excel knowledge
    • Excellent oral and written communication skills
    • Detail-oriented, with the ability to effectively prioritize multiple projects
    • Thorough knowledge of U.S. GAAP
    • FX experience; foreign exchange
    • Detailed and accurate data entry
    • Strong organizational skills
    • Ability to work calmly under pressure
    • Proficient in MS Office Suite and Adobe Acrobat, with significant experience in MS Excel
    Education/Experience:
    • Bachelor’s degree in accounting or finance. CPA or MBA preferred.
    • 5+ years of progressive accounting experience
    Benefits:
    • Complete insurance coverage – Medical, dental, vision, life insurance, flex spending accounts and disability plans with Company contributions.
    • Pet insurance and bring your dog to work days.
    • Corporate partnerships with Life Time Fitness, Bears Fit, Skechers and Tickets at Work
    • Generous paid time off (vacation, sick and personal days as well as yearly floating holiday)
    • 401(k) eligibility day one of employment, with a Company match after the first year of employment
    • Paid maternity and paternity leave based on years of service.
    • Relaxed dress code
    • Overture family fun – Summer BBQs, volunteer engagement groups (Culture Crew, Green Team, Safety Team, Diversity and Inclusion Advisory Council), employee vegetable garden, contests, potlucks and cookoffs.
    Employee referral bonus

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    Numbers & Facts

    LocationWaukegan, IL

    Skills

    • Accountingunmatched
    • Adobe Acrobatunmatched
    • Budgetingunmatched
    • Business Administrationunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Compensation and Benefitsunmatched
    • Corporate Financeunmatched
    • Data Entryunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Establish Prioritiesunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Auditunmatched
    • Financial Controlunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Financial Systemsunmatched
    • Fitnessunmatched
    • Forecastingunmatched
    • Foreign Exchange (FX)unmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Insuranceunmatched
    • Leadershipunmatched
    • Loansunmatched
    • Microsoft Excelunmatched
    • Microsoft Officeunmatched
    • Multitaskingunmatched
    • NetSuiteunmatched
    • Organizational Skillsunmatched
    • Presentation/Verbal Skillsunmatched
    • Sales Analysisunmatched
    • Sales Commissionunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched
    • Writing Skillsunmatched

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