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Sr. Staff Accountant

Company: North American
Location: Glenview
Posted on: November 21, 2022

Job Description:

Position Overview We are looking for a pro-active business professional to join our accounting team. The position is responsible for portions of the monthly close process, balance sheet reconciliations, general accounting, and reporting functions, and actively managing and fulfilling cross functional team requests. This position will work closely with the Sr. Accounting Manager and the Central Division Controller on policies, practices, and reporting for the function. Responsibilities Can Include:

  • General month-end close processing / reporting
  • Participation in annual budget process
  • Ensuring compliance with company internal controls and policies
  • Monthly operating variance analysis
  • Fulfillment of external and internal financial audit and tax requests
  • General Ledger account reconciliations.
  • Customer and vendor rebate accruals and tracking.
  • Payroll and sales commissions journal entries
  • Fixed Asset Maintenance.
  • Sales tax reporting
  • Federal and State filings and registrations
  • Proactive facilitation of process improvements and problem solving.
  • Supervise, develop, and provide feedback to direct reports.
  • Ad hoc reporting and analysis and other duties as assigned The ideal candidate will have:
    • BS Degree in Accounting. CPA designation preferred
    • 3 - 5 years of experience in progressively advancing accounting roles.
    • Experience in distribution environment
    • Experience working for a public accounting firm a plus.
    • Advanced Microsoft Excel Skills.
    • Strong interpersonal communication skills
    • Ability to multi-task with attention to detail.
    • Financial Statement preparation experience required.
    • Effective, efficient functioning in fast paced environment
    • Systems integration experience
    • AS400, Sage, Hyperion/One Stream, Infor This position offers a competitive starting salary and comprehensive benefits program. IndeedEnvoy1

Keywords: North American, Glenview , Sr. Staff Accountant, Accounting, Auditing , Glenview, Illinois

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