Partnership Employment
Exciting role encompassing corporate accounting, financial planning & analysis and process improvements! Excellent long term growth potential internally within the division and externally among the many sister companies! Attractive hybrid schedule!
The Senior Accountant plays a key role in month‑end close, preparing financial statements, variance analysis, and supporting management reporting. Responsibilities include OneStream consolidation, general ledger reconciliations, audit support, and contributing to budgeting and forecasting. This role also supports process improvements, ERP/software implementations, and compliance reporting (e.g., government surveys).
Key Responsibilities:
Prepare journal entries, reconciliations, financial statements, and variance analysis
Manage consolidated reporting and fixed asset subledger (BNA)
Support audits and ensure SOX compliance
Assist with budgets, forecasts, and ad‑hoc financial analysis
Review work of junior staff and provide mentorship
Drive process improvements and documentation updates
Support ERP and cross‑functional projects
Qualifications:
Bachelor’s in Accounting/Finance (CPA or CPA‑eligible; Master’s required if not pursuing CPA)
4–7 years of relevant experience; public accounting (Big 4 or mid tier) a plus
Strong knowledge of GAAP, SOX, and internal controls
Advanced Excel skills; experience with OneStream, D365, Power BI, BNA, AuditBoard preferred
Excellent communication, analytical, and problem‑solving skills
Medical insurance
Vision insurance
401(k)
Tuition assistance
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The Senior Accountant plays a key role in month‑end close, preparing financial statements, variance analysis, and supporting management reporting. Responsibilities include OneStream consolidation, general ledger reconciliations, audit support, and contributing to budgeting and forecasting. This role also supports process improvements, ERP/software implementations, and compliance reporting (e.g., government surveys).
Key Responsibilities:
Prepare journal entries, reconciliations, financial statements, and variance analysis
Manage consolidated reporting and fixed asset subledger (BNA)
Support audits and ensure SOX compliance
Assist with budgets, forecasts, and ad‑hoc financial analysis
Review work of junior staff and provide mentorship
Drive process improvements and documentation updates
Support ERP and cross‑functional projects
Qualifications:
Bachelor’s in Accounting/Finance (CPA or CPA‑eligible; Master’s required if not pursuing CPA)
4–7 years of relevant experience; public accounting (Big 4 or mid tier) a plus
Strong knowledge of GAAP, SOX, and internal controls
Advanced Excel skills; experience with OneStream, D365, Power BI, BNA, AuditBoard preferred
Excellent communication, analytical, and problem‑solving skills
Medical insurance
Vision insurance
401(k)
Tuition assistance
Get notified about new Accountant jobs in Chicago, IL.
#J-18808-Ljbffr