Sr. Staff Accountant

OSI Group•Aurora, IL

3d•Onsite

About The Position

As a premier global food provider, the OSI Group partners with the world’s leading foodservice and retail food brands to provide concept-to-table solutions that delight consumers around the globe. Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential. We’re looking for individuals who thrive in an entrepreneurial environment and who enjoy working as a team to deliver unparalleled service and solutions to our customers.

Requirements

Working knowledge of US GAAP
Experience working in corporate 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

3-5 years of experience in related field is preferred.
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
Identify opportunities to streamline accounting workflows
Prepare more complicated accounting entries as well as top-level adjustments in consolidation.
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
Support quarterly Bank Report and Debt compliance calculations.
Review entity level balance sheets and income statements results for reasonableness
Preparation of Budgets and Forecasts.
Prepare schedules for interim and annual audit procedures
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.