A leading industrial company headquartered in Oak Brook; IL is searching for a Senior Accountant. As a key member of the finance team, the Senior Accountant reports to the Assistant Controller and is responsible for the day-to-day accounting activities, the month-end close process, and the preparation of financial statements. The Senior Accountant will assist the Assistant Controller and Controller with higher-level special projects. Some travel to Wichita, Kansas may be required.

KNOWLEDGE, SKILLS & ABILITIES

• Public accounting experience is preferred
• High-ownership mindset with a can-do attitude
• Advanced experience with Microsoft Office Suite
• Excellent written and oral communication skills; must be able to communicate effectively across all levels of the organization
• Personal integrity and commitment to individual and team accountability
• Detail-oriented and committed to 100% accuracy of all information
• Strong IT skills including an understanding of ERP systems; experience with IT systems upgrades or implementations is a plus
• Experience with operational accounting in a professional service, legal, or consulting company preferred
• Experience in a rapid growth environment preferred
• Experience in a high transactional volume business is a plus
• Ability to adhere to company Mission and Values

MINIMUM EDUCATION / EXPERIENCE / QUALIFICATIONS

• Bachelor’s degree in Accounting; CPA preferred
• Must be 21 years of age
• 3–5 years accounting experience
• Advanced level Microsoft Excel
• Experience with Microsoft Office Suite (Word, Excel, PowerPoint)

• Lead the month-end close process in a timely and accurate manner in conformity with GAAP, including journal entries and account reconciliations
• Conduct variance analysis, investigating and resolving discrepancies in account balances
• Maintain and reconcile inventory records for Wichita, Kansas location
• Maintain fixed asset records and depreciation schedules
• Oversee revenue recognition and subscription-based accounting principles for subsidiary
• Responsible for consolidations and intercompany eliminations
• Prepare monthly financial statements (income statement, balance sheet and cash flows) including flux analysis
• Analyze debt agreements to understand terms and conditions as well as covenant compliance
• Understand lease accounting (ASC 842)
• Key contributor in the annual audit including preparing schedules and audit inquiries
• Work with Assistant Controller to optimize financial systems and implement process improvements to enhance efficiency
• Assist Controller and other senior leaders with special projects