Senior Accountant

Accel Entertainment•Burr Ridge, IL

1d•Hybrid

About The Position

The primary responsibilities of this position include, but are not limited to, performing month end close, SEC reporting, assisting with fixed asset reconciliation, analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses, maintaining and balancing subsidiary accounts by verifying, allocating, posting, and reconciling transactions to resolve discrepancies, as well as assisting in other areas as needed.

Requirements

Bachelor’s Degree in Accounting or Finance
3-6 years of Accounting experience or similar
Proficient in NetSuite, Oracle, and advanced Excel skills
Ability to prepare reports and business correspondence

Nice To Haves

Public Accounting experience preferred
CPA Preferred

Responsibilities

Compile and analyze financial information to prepare financial statements
SEC Reporting
Ensure financial records are maintained in compliance with GAAP
General ledger operations including perform account reconciliations
Prepare journal entries
Assist with due diligence of acquisitions and related accounting entries
Ensure financial reporting deadlines are met
Prepare financial management reports
Maintains fixed Asset ledgers and prepares depreciation schedules
Prepare state use tax returns and assist in year-end tax and audit work
Ensure accurate and timely monthly, quarterly and year end closes
Establish and monitor the implementation and maintenance of accounting control procedures
Independently resolve accounting discrepancies and irregularities
Ensure accurate and appropriate recording and analysis of revenues and expenses and balance sheet accounts
Assist with annual budget process
Protect organization’s value by keeping information confidential
Ad-hoc projects as assigned