Senior Accountant

Maintain Fixed Assets in BNA software, including entering new assets and retiring assets. A leading manufacturing company located in the northwest suburbs, is looking to add a Senior Accountant to their expanding team.

About the Company and Senior Accountant Opportunity:

A leading manufacturing company located in the northwest suburbs, is looking to add a Senior Accountant to their expanding team.

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• Will apply accounting principles to analyze financial information and assist in reporting for our multiple domestic and international locations.
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• Low turnover.
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• Hybrid work model
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• They offer excellent benefits which includes a bonus, 401K match, healthcare, advancement opportunities, and work/life balance
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Overview of the Senior Accountant Role:

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• Review and maintain the accuracy and integrity of our subsidiaries’ general ledgers.
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• Review and analyze key accounts for accuracy and provide explanations for period variances.
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• Review our subsidiaries Financial Statements and assure they are GAAP compliant.
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• Perform inventory reconciliation for subsidiaries and explain variances.
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• Perform International Revenue, COGS and Margin Analysis.
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• Prepare monthly Cashflow analysis and forecast.
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• Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results.
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• Maintain Fixed Assets in BNA software, including entering new assets and retiring assets.
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• Reconcile Fixed Asset accounts for both capitalized and work in process and record depreciation to GL.
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• Analyze cost justification of capital additions.
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• Develop, document, implement, and maintain an effective system of Internal Controls.
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• Prepare schedules and journal entries required for month end close.
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• Assist in statutory audits preparing PBC’s, schedules and supporting documentation.
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• Assist in performing the annual physical inventory.
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• Coordinate subsidiary expense report approval and payment.
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Preferred Qualifications for the Senior Accountant Role:

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• Bachelor’s Degree in Accounting
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• Minimum of 3 years accounting experience
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• Strong excel experience
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• Manufacturing industry experience a must
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Compensation range is $80,000-$105,000