Sr. Staff Accountant
$58,000–$70,000 year
HybridMilan, Illinois, United States
Job Summary
Manage the month-end close process, including journal entries, reconciliations, and accruals for assigned business units. Prepare and analyze financial statements ensuring GAAP compliance, develop annual budgets and forecasts, and create ad hoc reports for operations. Coordinate with external auditors during annual reviews and maintain general ledger integrity. Review and reconcile labor costs, analyze performance against budget, and file sales/use tax reporting on monthly, quarterly, and annual bases. Identify process improvements and implement best practices while supporting special projects. Requires 3+ years of accounting experience, GAAP proficiency, and strong Excel skills.
Required Qualifications
- Bachelor's degree in accounting or finance or equivalent experience
- 3+ years of experience in accounting or related field
- Strong proficiency in Microsoft Office suites, with a particular emphasis on Excel
- Strong understanding of GAAP and financial reporting principles
- Ability to learn and work with ERP Software
- Excellent analytical and critical thinking skills
- Ability to work both independently and collaboratively in a demanding environment
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