Senior Staff Accountant

Abercrombie & Kent • Downers Grove, IL

1d • $80 - $90

About The Position

Position Summary Responsible for all monthly financial reporting and variance analysis. Ensure the monthly closing cycle is completed accurately and within given deadlines. Work with external audit and tax representatives to complete annual financial audit and corporate tax returns. Assist with the annual budget and quarterly forecasting process. Also responsible for reviewing monthly account reconciliations, and other areas assigned by the Controller.

Requirements

• Good knowledge of generally accepted accounting principles (GAAP)
• Proficient in Microsoft Office applications; advanced MS Excel skills required.
• Strong analytical and problem-solving skills.
• Detail oriented with excellent organizational skills.
• Ability to multitask, meet deadlines and deliver on expectations.
• Excellent verbal and written communication skills.
• Previous experience working with accounting software.
• Strong interpersonal skills.
• Must be able to read/write/speak in English.
• Bachelor’s Degree in Accounting required.
• CPA or MBA required.
• A minimum of 3 years relevant experience.

Nice To Haves

• CPA preferred.

Responsibilities

• Responsible for all monthly financial reporting and variance analysis including group reporting as well as distribution of monthly department financials.
• Ensure monthly close cycle is completed within given deadlines and that all required journal entries are recorded in the proper month utilizing the appropriate accounting and analysis codes.
• Assist in the annual budget and quarterly forecasting process.
• Review and/or prepare all audit and tax schedules and serve as liaison with external representatives to ensure successful completion of the annual financial audit and corporate tax return.
• Review all monthly account reconciliations, with reconciling items cleared within one month.
• Take a lead role in financial system implementations and maintenance as well as ongoing review and identification of system and process improvements.
• Assist Controller with setup and maintenance of the general ledger accounting system.
• Other areas as assigned by the Controller.

Benefits

• A&K offers a large portfolio of competitive benefits to all eligible, full-time employees.
• Some benefits are provided at no cost to the employee, such as group life insurance, short-term and long-term disability, and travel discounts through use of an IATAN Travel Professional card.
• Other elective benefits include medical, dental, and vision insurance, supplemental life insurance, pre-tax healthcare and dependent FSAs, and a 401(k) plan with generous company match.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees