Sr. Accountant

Position: Senior Accountant Su pervisor: Accounting Manager North America Location: Rosemont, IL Responsibilities: The Senior Accountant will be responsible for general ledger accounting, assisting with the month-end close process, financial reporting, variance analysis, and quarterly and annual audits. Specific Job Functions: • Participate in the month-end close process, including but not limited to: • Posting and documenting journal entries on a timely basis • Ensuring completeness and accuracy of monthly account reconciliations • Assisting in supplemental reporting required by the Corporate Controller’s group, including AR and AP reporting • Assisting with AR Allowance for Doubtful Accounts calculation and review • Assisting with preparation of intercompany billings to affiliate business units • Posting journal entries in Pre-Close week • Perform monthly reconciliations of multiple accounts in BlackLine • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Review and recommend modifications to accounting systems and procedures • Provide supporting data and workpapers for quarterly and annual internal and external audits • Implement accounting initiatives led by Corporate Finance • Complete other ad-hoc tasks when necessary Job Requirements: • Bachelor’s Degree (B.S.) in Accounting • 5-8 years of comparable work experience • Familiarity with US GAAP • Proficiency in MS Office products, with intermediate to advanced knowledge of MS Excel • Experience in SAP S/4HANA is a plus, but not a requirement; experience with any large ERP system is a plus • Ability to work cross-functionally and act as a liaison with cost center managers across North America • Ability to adapt in fast-paced environments is a plus Competencies: To perform the job successfully, an individual should demonstrate the following competencies in this position. Resourcefulness Customer Focus Team Player Passion Integrity Organizational/Planning Communication Self-Awareness Energy Analytical Judgement/Decision Making Detail Oriented Target Salary Range: $85,000 – $100,000 salary a year. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs. Full-time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability benefits and 401(k). #LI-AG1