Senior Accountant

Position Overview:We are seeking an experienced and highly skilled Senior Accountant to join our client, a manufacturing company located in the Chicago area. As a Senior Accountant, you will be responsible for overseeing various accounting functions, managing financial operations, and ensuring compliance with accounting principles and regulations. This position reports directly to the Controller.

Responsibilities:Financial Reporting and Analysis:Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.Analyze financial data, identify trends, and provide insights to management.Assist in the preparation of budgets, forecasts, and financial projections.

• General Ledger Management:Oversee the maintenance and reconciliation of the general ledger.Review and approve journal entries, including complex transactions and adjustments.Perform monthly, quarterly, and annual account reconciliations.
• Cost Accounting:Coordinate and oversee the cost accounting function, ensuring accurate product costing and inventory valuation.Analyze manufacturing variances and investigate any discrepancies.Provide cost analysis and support for pricing decisions and profitability analysis.
• Fixed Assets and Depreciation:Manage fixed asset accounting, including capitalization, depreciation, and disposal.Conduct periodic fixed asset reconciliations and physical asset verification.Ensure proper recording and tracking of fixed assets in accordance with company policies and regulations.
• Inventory Management:Oversee inventory control processes and procedures.Collaborate with operations and supply chain teams to ensure accurate inventory valuation and adequate inventory levels.Perform periodic inventory reconciliations and analysis.
• Financial Compliance and Audit Support:Ensure compliance with accounting principles, company policies, and regulatory requirements.Assist in the coordination of internal and external audits.Provide necessary documentation and support during audit activities.
• Financial Systems and Process Improvement:Review and enhance financial systems and processes to improve efficiency and accuracy.Identify opportunities for automation and streamline accounting workflows.Implement and maintain internal controls to safeguard company assets.
• Team Leadership and Training:Supervise and mentor accounting staff, providing guidance and support.Conduct performance evaluations and assist in professional development.Stay updated on accounting standards and best practices, and train team members as needed.

Qualifications and Skills:Bachelor's degree in Accounting, Finance, or a related field.CPA certification is highly preferred.5+ years of progressive accounting experience, preferably in the manufacturing industry.Strong knowledge of accounting principles (GAAP) and financial reporting standards.Proficient in using ERP systems and advanced Microsoft Excel skills.Experience with cost accounting and inventory management in a manufacturing environment.Solid understanding of fixed asset accounting and depreciation methods.Excellent analytical and problem-solving abilities.Strong attention to detail and accuracy in financial data management.Ability to handle multiple priorities and meet deadlines in a fast-paced environment.Excellent communication and leadership skills.

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