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Senior Accountant
Ref No.: 18-03071
Location: Mt. Prospect, Illinois
Position Type:Full Time
Pay Rate : $ 70,000.00 - 80,000.00 /Year
Senior Accountant

The Senior Accountant assists the company in administering the company's accounting policies and procedures. The Senior Accountant performs general accounting tasks, account analyses, journal entries while following standards that ensure the accuracy of the accounting records. Also the position assists with treasury management functions, management reporting, and analysis.

Job Functions
Perform & record weekly treasury functions surrounding ACH & wire transfer payments
Prepare financial statements, schedules, review reports and post journal entries in connection with the Company's monthly close process; including reconciliation of the cash & high risk Balance Sheet accounts
Timely reconciliation of general ledger Balance Sheet responsible for fixed-asset accounting and reporting and other property related
Responsible for maintaining prepaid expense lapsing schedules and amortization schedules to ensure period benefits are properly recognized
Assist with documenting and ensuring compliance with corporate financial policies and procedures.
Actively involved in external audit by providing documentation, schedules, and other information
Strong organizational skills, ability to effectively manage multiple projects and meet deadlines

Accounting or Finance degree, CPA or CPA candidate preferred
2-4 years' experience as an Accountant or Senior Accountant.
Advanced computer skills including experience with Microsoft Office products.
Requires little supervision to perform duties and achieve deadlines