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Senior Accountant

at Parksite in Batavia, Illinois, United States

Job Description

The Senior Accountant is a member of the corporate accounting team preparing, monitoring, and reconciling financial records for general ledger accounts. The Senior Accountant is ideal for a detail-oriented professional who enjoys working with others as coordination with other departments is pivotal to success in this role.

Responsibilities:

+ Monthly analysis and reconciliation of balance sheet accounts

+ Prepare monthly journal entries including expense allocations, various expense accruals, and reclassifications as needed

+ Monitor activity in prepaid accounts and record monthly journal entries

+ Prepare and file sales and use tax returns

+ Monitor and resolve suspense postings

+ Research and resolve subledger balancing issues

+ Assist Accounts Payable with coding of vendor invoices

+ Review and analyze various expenses including comparisons to budget

+ Assist in the preparation of annual audit schedules

+ Assist location personnel with accounting issues as needed

+ Special projects as assigned

Qualifications and Skills:

+ 2-4 years related accounting experience

+ Bachelor’s degree with an emphasis in Accounting

+ Strong attention to detail and organization

+ Experience with Infor CSD or large ERP experience strongly preferred

+ Ability to work independently and coordinate with other departments

+ Excellent verbal/written communication skills

+ Ability to prioritize and handle multiple projects and deadlines

+ Advanced knowledge of Microsoft Office including Excel, Word and Outlook

Physical Requirements/Environment:

+ Office environment

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Job Posting: JC260168616

Posted On: May 22, 2024

Updated On: Jun 24, 2024

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