Senior Accountant/ Financial Reporting Analyst

The Heico Companies • Warrenville, IL

6d • $103,000 - $110,000 • Onsite

About The Position

The Senior Financial Reporting Analyst plays a critical role in the preparation, analysis, and delivery of accurate and timely financial reporting for the organization. This role supports monthly, quarterly, and annual close and reporting processes, ensures compliance with U.S. GAAP, and partners closely with Accounting, FP&A, and external auditors. The ideal candidate brings strong technical accounting knowledge, a detail‑oriented mindset, and the ability to communicate financial results clearly to stakeholders. This role will report to Sean Pyrtiz, Manager, Accounting and will be based out of our Warrenville Office.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field required.
• 4+ years of progressive experience in financial reporting, accounting, or audit.
• Experience in a multi‑entity, consolidations, or shared‑services environment preferred.
• Strong knowledge of U.S. GAAP and financial reporting requirements.
• Advanced Excel skills; experience with financial reporting or consolidation systems preferred (Working knowledge of OneStream ERP software).
• High attention to detail with strong analytical and problem‑solving skills.
• Ability to manage multiple deadlines in a fast‑paced environment.
• Strong written and verbal communication skills, with the ability to explain financial information to non‑finance partners.

Nice To Haves

• CPA or CPA‑track strongly preferred.

Responsibilities

• Prepare and review monthly, quarterly, and annual financial statements and supporting schedules.
• Support the monthly close process, including variance analysis, journal entry review, and account reconciliations.
• Ensure accuracy and consistency of financial data across reporting packages and systems.
• Assist with consolidation activities and intercompany eliminations, as applicable.
• Contribute to ASC 805 related work including valuation of intangibles.
• Support external audit and review processes, including preparation of audit schedules and coordination with auditors.
• Assist with technical accounting research and documentation related to U.S. GAAP.
• Contribute to the preparation of statutory, lender, and management reporting.
• Ensure compliance with internal controls.
• Perform detailed financial analysis to explain period‑over‑period and budget‑to‑actual variances.
• Partner with FP&A and business leaders to provide insights into financial results and trends.
• Identify opportunities to improve reporting accuracy, efficiency, and automation.
• Support ad hoc financial reporting and special projects as needed.
• Maintain and enhance reporting models, templates, and dashboards.
• Assist with system implementations, upgrades, or process improvements related to financial reporting.
• Leverage reporting and visualization tools (e.g., Excel, Power BI) to improve data accessibility and clarity.

Benefits

• Health, dental, and vision insurance
• Life insurance and disability
• 401(k) with employer match
• Pet Insurance
• Legal Insurance
• Paid time off and holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level