Confidential · 4 hours ago
Senior Accountant
Chicago, IL
Full-time
Hybrid
Mid, Senior Level
$90K/yr - $115K/yr
4+ years expConfidential company is seeking a highly motivated and experienced Senior Accountant to join their dynamic finance team. This role involves maintaining the accuracy and integrity of financial records, ensuring compliance with US GAAP, and driving continuous improvement initiatives.
Marketing & Advertising
Responsibilities
Maintain A/R and A/P sub-ledgers, including retrieving source documents, validation, and reconciliation against transactions posted in the accounting system
Prepare and record monthly journal entries
Maintain certain balance sheet reconciliations and ensure timely resolution of reconciling items
Analyze financial statements, identifying and explaining variances
Track and report on key metrics to support continuous improvement initiatives
Manage all aspects of sales and use tax, including preparing and filing returns and remitting sales tax
Prepare ad hoc financial analysis and reporting using Excel and other tools
Ensure accurate accounting of vendor rebate income and other corporate-level accounts in collaboration with Corporate Accounting
Collaborate across functions and with national counterparts at other TriMark divisions to accomplish objectives
Regularly interact with management, auditors, support staff, and outside stakeholders
Qualification
Required
4 - 6 years of relevant experience in accounting, or equivalent Military or practical experience
Strong knowledge of accounting principles and processes
Experience with percentage of completion
JD Edwards Experience
Inventory experience and some Job Costing
Solid mathematical skills with the ability to reconcile accounts
Proven ability to take direction, learn quickly, and remain flexible in a dynamic environment
Excellent verbal and written communication skills
Ability to prioritize tasks to meet timelines in a fast-paced environment
Independent thinker with demonstrated sound judgment
Analytical ability and intellectual curiosity to understand business drivers, root cause analysis, and trends for identifying potential errors, risks, and areas for continuous improvement
Accurate data entry skills and attention to detail
Strong computer skills, including proficiency in Microsoft Office applications
Intermediate to advanced experience in Microsoft Excel (Pivot tables, VLookup, etc.)
Experience with multiple ERP platforms
Ability to successfully pass a background check post offer acceptance
Preferred
Preferred experience in Construction/Design Build accounting
CPA is preferred but not required
Company
Confidential
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Silicon Valley, California US, US
51-200 employeesFunding
Current Stage
Growth StageLeadership Team
Roshan Syed
Global Talent Partner
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