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
