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Position Title :Senior Accountant
Resume Recipient :Hiring Company
Job Category :Accounting/GAAP/Reporting
Industry:Life Sciences and Health Care
Location:United States
Job I.D:17228
Nearest Metropolitan Area(s) : Chicago;Milwaukee
Primary Location City,
: Bannockburn,IL
Description : The position handles various aspects of accounting for the Organization applying the Generally Accepted Accounting Principles (GAAP) that includes analytical work and thorough review of financial records. Responsible for maintaining general ledger accounts and performing other accounting related activities. Prepares necessary information for financial and/or management reporting. Performs complex analysis of financial and management reports to identifying trends and variances. May perform advanced level accounting tasks. Supervises accountants and other entry level accounting personnel, such as hiring, termination, assignment of duties, and overseeing performance.

Job Responsibilities:

-Applies principles of accounting to analyze complex financial information and prepare financial reports.
-Adheres to and communicates accounting and auditing policies and procedures.
-Analyzes accounts, records, and reports. Investigates and resolves any accounting issues within area of responsibility.
-Maintains general ledger accounts.
-Monitors accounts payables and receivables.
-Performs period-end financial close responsibilities.
-Prepares data for financial statements, data for quarterly and annual regulatory filings using applicable systems.
-Duties may include preparing journal entries and coding invoices/vouchers.
-Performs complex reconciliations for area supported and analyzes resulting variances.
-Proposes and prepares any adjusting entries necessary resulting from reconciliations.
-Researches complex questions and investigates variances on the financial statements.
-Communicates findings to management.
Recommends and reviews proposed process improvements.
-Explores the modification and implementation of changes in systems and procedures.
-Provide day to day oversight of direct reports assigned.
-Prepares complex reports in support of internal and external audits.
Requirements : Basic Education and/or Experience Requirements:

-Bachelor’s Degree and at least 3 years of experience in an analytical role in accounting, finance, business management or auditing.
-At least 2 years of experience with applicable accounting regulations.

Basic Qualifications & Interests:

-Experience providing customer service to internal and external customers, including meeting quality standards for services, and evaluation of customer satisfaction.
-Experience with analyzing and reporting data in order to identify issues, trends, or exceptions to drive improvement of results and find solutions.
-Advanced level skill in Microsoft Excel (for example: using AVERAGE function, merging and centering cells, printing centered page and/or creating a pivot table).
-Strong MS Office skills with PowerPoint, Word.
-CPA designation preferred.
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