Senior Accountant Job at Robert Half, Downers Grove, IL

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  • Robert Half
  • Downers Grove, IL

Job Description

About the Role

We are seeking a Senior Accountant to join our dynamic accounting team. This role is pivotal in managing complex technical accounting matters, month-end close, consolidations, financial reporting, and ensuring compliance with GAAP and SOX controls. If you thrive in a fast-paced environment and have strong technical acumen, analytical skills, and attention to detail, we want to hear from you!

Key Responsibilities

  • Month-End Close & Consolidation (40%)
  • Prepare journal entries, accruals, intercompany eliminations, and account reconciliations across multiple entities.
  • Financial Reporting (25%)
  • Prepare financial statements, footnotes, and disclosures for reporting purposes.
  • Cross-Functional Collaboration (10%)
  • Partner with FP&A, legal, and operations teams to ensure accounting alignment.
  • Project-Based Work (10%)
  • Support ERP upgrades, process improvements, and create SOPs.
  • Audit & Internal Control Support (10%)
  • Provide schedules and documentation for external audits.
  • Technical Accounting Research (5%)
  • Analyze complex accounting issues and research new standards.

Qualifications

  • Education: Bachelor’s degree in Accounting or Finance (Required)
  • Experience: 5+ years of relevant accounting experience, preferably in retail or healthcare
  • Multi-entity and consolidated financial statements experience
  • General ledger management and cost allocations
  • Skills: Strong GAAP knowledge (ASC 842, ASC 810, ASC 360)
  • Advanced Excel (VLOOKUP, Pivot Tables, PowerPivot)
  • Proficiency in accounting systems (NetSuite, Oracle, SAP)
  • Certification: CPA seeking or CPA candidate required

Why Join Us?

  • Competitive salary and Annual Incentive Bonus (10%)
  • Opportunities for growth and professional development
  • Collaborative and fast-paced work environment

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