Job Description
Description
We are looking for an experienced Sr. Accountant to support core accounting operations and ensure timely, accurate financial reporting for assigned entities in Hampshire, Illinois. This role will manage key close activities, maintain general ledger integrity, and partner with business stakeholders on cash flow visibility and account analysis. The ideal candidate brings strong month-end close experience, sound judgment with journal entries and reconciliations, and a proactive approach to improving accuracy across daily accounting activities.
Responsibilities:
• Lead the month-end close cycle for designated companies, ensuring deadlines are met and financial records are complete.
• Maintain general ledger activity by reviewing, updating, and reconciling transactions related to revenue, payroll, and operating costs.
• Prepare and record journal entries for accruals, deferrals, prepaid expenses, and other routine accounting adjustme...
We are looking for an experienced Sr. Accountant to support core accounting operations and ensure timely, accurate financial reporting for assigned entities in Hampshire, Illinois. This role will manage key close activities, maintain general ledger integrity, and partner with business stakeholders on cash flow visibility and account analysis. The ideal candidate brings strong month-end close experience, sound judgment with journal entries and reconciliations, and a proactive approach to improving accuracy across daily accounting activities.
Responsibilities:
• Lead the month-end close cycle for designated companies, ensuring deadlines are met and financial records are complete.
• Maintain general ledger activity by reviewing, updating, and reconciling transactions related to revenue, payroll, and operating costs.
• Prepare and record journal entries for accruals, deferrals, prepaid expenses, and other routine accounting adjustme...