Senior Accountant - Confidential Client (Furniture Industry)

Supplied Talent•Oak Lawn, IL

8d•$80,000 - $90,000•Onsite

About The Position

The Senior Accountant will play a key role in supporting the organization’s financial operations, reporting directly to the CFO. This is a hands‑on role requiring strong technical accounting skills, exceptional attention to detail, and the ability to manage multiple priorities in a fast‑paced environment. The ideal candidate brings deep experience in general ledger management, financial reporting, AP/AR oversight, and month‑end close processes within a manufacturing or furniture industry environment.

Requirements

10+ years of progressive accounting experience
Strong understanding of U.S. GAAP, financial reporting, and general ledger operations
Experience with MAS 90 / SAGE 100 preferred
High attention to detail, accuracy, and organizational skills
Ability to multitask and adapt to changing priorities
Strong communication skills and ability to work cross‑functionally

Nice To Haves

Experience in the furniture or manufacturing industry is a plus
Crystal Reports is a plus

Responsibilities

Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
Review, post, and adjust journal entries to ensure accuracy and completeness.
Assist in preparing monthly financials and executing the full month‑end close cycle.
Perform GL and bank reconciliations; reconcile additional financial accounts as needed.
Support preparation of budgets and forecasts; analyze variances between actual and projected results.
Assist with internal and external audits by gathering documentation and responding to auditor requests.
Enter vendor payables using a 3‑way match process.
Maintain vendor account data.
Identify and resolve vendor discrepancies.
Process weekly check runs.
Post cash receipts and apply payments.
Reconcile credit card transactions.
Resolve customer discrepancies.
Contact past‑due customers.
Analyze account balances and transactions to identify discrepancies and resolve issues.
Utilize accounting software and ERP systems; MAS 90 / SAGE 100 experience preferred. Crystal Reports is a plus.
Work closely with internal departments to support financial practices and business objectives.
Manage sensitive information with professionalism and discretion.
Provide support for special projects and perform other duties as assigned.