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Senior Accountant

L5

pasona n aChicago, IL20 days ago

$95,000 - $105,000 per year

Occupations

Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other

Industries

Other Accounting ServicesOffices of Certified Public AccountantsCustom Computer Programming Services
Senior Accountant
Location: Chicago, IL
Salary: $95,000 - $105,000
Work style: 5 days in office.
Position Summary: Global manufacturing company in Chicago office seeking a Senior Accountant to support month-end close, general ledger accounting, financial reporting, inventory accounting, fixed assets, intercompany transactions, and AP/AR activities. The ideal candidate will be hands-on, detail-oriented, and experienced in a fast-paced accounting environment.
Key Responsibilities:
  • Prepare month-end journal entries and account reconciliations
  • Support month-end and year-end close processes
  • Prepare financial reports and reporting packages
  • Manage inventory accounting and related reserves
  • Maintain fixed asset records and depreciation schedules
  • Prepare and reconcile intercompany transactions
  • Assist with cash forecasting and reporting
  • Support internal and external audits
  • Process AP activities, including wire transfers and 1099 reporting
  • Assist with AR reconciliations and related accounting activities
  • Ensure compliance with GAAP and company policies
Required Qualifications:
  • Bachelor's degree in Accounting, Finance, or related fieldCPA or equivalent certification
  • Minimum 5 years of accounting experience
  • Knowledge of GAAPExperience with month-end close and general ledger accounting
  • Strong Excel skills (Pivot Tables, VLOOKUPs, functions)
  • Experience with NetSuite or similar ERP systems
  • Experience with inventory accounting and reconciliations
  • Strong analytical, organizational, and problem-solving skills
  • Excellent written and verbal communication skills in English
  • Ability to work independently and manage multiple priorities
  • Preferred Experience
  • Manufacturing or distribution industry accounting
  • Fixed asset accounting
  • Intercompany accounting and reconciliations
  • To apply, please email your resume to xjiang@pasona.com
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Level

SeniorL5

Salary

$95,000 - $105,000 per year

Location

Chicago, IL

Occupation

Accountants and Auditors

Industry

Other Accounting Services

Posted

20 days ago

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