Sr. Accountant

Our partner seeks a Sr. Accountant in Oak Brook, IL. The position involves significant autonomy in performing corporate closing processes and tasks, company-wide consolidation, and ensuring accuracy in balances. The role also includes analysis of cash flow and consolidated results, creation of journal entries, and collaboration with various departments.
Responsibilities:
Independently perform corporate closing processes and tasks with a focus on accuracy and reconciliation.
Execute company-wide consolidation, reconcile balances, and manage intercompany transactions.
Analyze cash flow and consolidated results, taking corrective actions as needed.
Create and enter journal entries accurately and in a timely manner.
Lead bonus processes in partnership with Finance and HR for accurate accruals and reporting.
Administer global ASC 842 Lease workflow and journal entries.
Lead subsidiary accounting teams in compliance with reconciliation guidelines.
Participate in monthly trial balance reviews and prepare reconciliations.
Maintain and update accounts and internal orders in SAP.
Prepare annual reporting packages and support financial statement audits.
Provide SAP support and participate in testing new functionality.
Requirements
Bachelor's Degree in a relevant field.
4+ years of relevant experience.
Effective communication skills with both finance and non-finance personnel.
Understanding of US GAAP.
Knowledge of large-scale ERP platforms.
Proficiency in creating presentations and communications.
Ability to execute tactical plans and collaborate with cross-functional teams.
Detail-oriented and organized with strong multitasking skills.
Willingness to travel occasionally (<
5%).
Preferred Qualifications:
Bachelor's Degree in Accounting, Finance, or Business Administration.
CPA (Licensed or Registered).
Experience in Public Accounting.
Familiarity with SAP ECC or other large-scale ERP platforms.
Experience with Business Planning &
Consolidation (BPC).
Understanding of SOX compliance.