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CFS

Senior Accountant

CFS, Downers Grove, Illinois, United States, 60516

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Senior Accountant

Hit Apply below to send your application for consideration Ensure that your CV is up to date, and that you have read the job specs first. 90-105k plus bonus

Our client, a well-respected multinational corporation, is currently seeking a Senior Accountant to join their team. This well-established company offers a great culture (smart and nice people), fantastic benefits, competitive compensation, and lots of career growth. Hybrid work schedule with a flexible schedule.

Top Responsibilities: Senior Accountant Own monthly consolidations, close and reporting activities, including research and investigation Oversee the elimination of intercompany and equity transactions, and the accounting for foreign currency translations Work closely with Tax and Treasury groups to ensure proper accounting for ad-hoc transactions like dividends, entity structure changes, liquidations, ect. Facilitate the recording of intercompany transactions between consolidations, corporate teams throughout the monthly close process Prepare and analyze journal entries to the general ledger, ensuring data integrity as well as complete and accurate reporting Assist with disposition and acquisition accounting Analyze foreign currency translation adjustments as part of the monthly financial close process Responsible for several corporate accounting areas such as stock option exercises and related quarterly tax inputs Drive process improvements and automation in newly implemented consolidations tool; OneStream Continuously challenge how work is performed and identify ways to expand leverage of the model and improve processes, as well as support team process improvement initiatives Own, maintain, and build process documents and instructions and assist in developing best practices Develop an understanding of system and business processes and policies Ensure appropriate internal controls are in place and operating effectively Interface with internal and external auditors during quarterly reviews and annual audit including preparing schedules and responding to inquiries Special projects and initiatives, as assigned Government reporting/surveys Experience Preferred: Senior Accountant Bachelors in Accounting 3+ years of experience Manufacturing industry is a plus Experience in Oracle, OneStream, and account reconciliation software a plus #LI-BS1 #INOCT2025 #ZRCFS