Sr. Staff Accountant (39340)

Young Innovations•Algonquin, IL

5h•$80,000 - $105,000

About The Position

The Sr. Staff Accountant supports the business by performing essential tasks such as preparing journal entries, reconciling accounts, assisting with month-end and year-end close processes, as well as any other ad hoc projects as needed. They ensure accuracy and compliance with financial reporting, maintain detailed records, and provide support for audits. This role is critical for maintaining the integrity of financial data and supporting overall business operations.

Requirements

Bachelor’s degree or equivalent in Accounting
5+ Years of professional related experience in Accounting
Knowledge of US GAAP standards
Ability to maintain accurate financial records that adhere to compliance requirements
Demonstrates high level of problem-solving abilities
Ability to function in multiple ERP systems with granular detail
Strong communication skills with external and internal parties
Intermediate to advanced skills in Microsoft Excel

Nice To Haves

International accounting experience a plus
Manufacturing background strongly preferred

Responsibilities

Prepare and enter monthly journal entries and perform month-end close activities
Compile and maintain consolidated balance sheet reconciliations for multiple companies, including supporting documentation
Prepare monthly subledger reports and reconcile associated general ledger accounts
Review, investigate, and correct accounting errors or inconsistencies in accordance with U.S. GAAP and Corporate Policy
Process monthly intercompany transactions within the ERP system
Set up and maintain supplier information, projects, and fixed assets within the ERP system
Clear outstanding checks between the bank and ERP system
Support accurate system configuration and data integrity across accounting modules
Provide supporting documentation to third parties for sales and use tax activities
Assist with tax preparation, documentation, and returns on a monthly and annual basis
Work with external auditors to provide requested information and explain transaction activity for assigned areas
Work with accounting management and IT to modify, document, and implement accounting controls
Identify opportunities to improve general accounting processes and support continuous improvement initiatives
Support acquisition-related accounting activities, including account mapping, policy alignment, and month-end close integration
Participate in enterprise-wide, cross-functional projects as needed