Sr. Staff Accountant

OSI Group•Aurora, IL

3d•$84,460 - $126,690•Onsite

About The Position

This role is a mid-level position, which supports transactional accounting, consolidation and reporting activities for the Company. This position requires advanced technical and analytical skills. This role is either Corporate-based or at one of our facilities.

Requirements

3-5 years of experience in related field is preferred.
Working knowledge of US GAAP
Experience working in corporate and/or Plant Manufacturing environment is required.
Excellent proficiency in all Microsoft Office Suite Products.
Proficient in Excel
Experience with SAP ERP System
Experience with OneStream

Nice To Haves

BA/BS or equivalent is preferred.
Accountancy or Business Administration.
CPA preferred.

Responsibilities

Prepare, review and post journal entries
Reconcile balance sheet accounts and maintain the general ledger
Produce accurate periodic reporting
Prepare schedules for interim and annual audit procedures
Identify opportunities to streamline accounting workflows
Supports local accounts payable, payroll, account reconciliation processes through account coding, labor accruals and process oversite
Works with the corporate operations team to track and report plant financial operating metrics initiatives.
Responsible for all direct and indirect invoice processing, sales invoicing and pricing accuracy at the facility.
Prepare more complicated accounting entries as well as top-level adjustments in consolidation.
Run and analyze weekly GRIR report
Review of monthly intercompany balance and assist in completion of quarterly government reports.
Prepare monthly OneStream upload and supporting schedule.
Consolidation and preparation of monthly, quarterly and annual financial reports based on cycle times published in the Financial Reporting Calendar
Review entity level balance sheets and income statements results for reasonableness
Support quarterly Bank Report and Debt compliance calculations.
Preparation of Budgets and Forecasts.
This role has the responsibility to understand and place appropriate safety procedures in practice. This responsibility is achieved through education, training, use of protective equipment (as applicable) and by following safety policies, regulations, standards, and laws.
Perform other duties as assigned.