Senior Staff Accountant
📋 Role Overview & Responsibilities
Responsibilitiesand analyze month-end schedules and ad-hoc reports.financial statements to Regional and Corporate Management.in corporate budget preparation and analysis, focusing on sales and gross profit budgets by region.Intercompany activities, including transaction posting and reconciliation to the general ledger.internal and external audits, perform trend analysis, and contribute to process improvements.
Qualificationdegree in Accountingleast 5 years of experience as a Staff Accountantor distribution background.with all components of the P&L (Gross Profit, Operating Expenses and Operating Income)Public Accountant is a plus.working knowledge of SAP. Must possess advanced Excel skills such as Pivot Tables, V-Lookups, and H-Lookups and provide good formatting of all distributed reports
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This position is located in Vernon Hills, IL with potential relocation and sponsorship assistance depending on candidate qualifications.
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