Career Details
Full-Time Elmhurst, IL Posted on 6/24/2025
The Sr. Accountant is responsible for preparing the financial statements and alerting the Controller or CFO of any discrepancies.Responsibilities and Duties:
- Perform accounting and reporting tasks to support the month end close which includes entering journal entries, reconciling balance sheet accounts, and assisting with analytical review of consolidated results and portfolio companies.
- Maintain processes and procedures to ensure reporting in compliance under GAAP.
- Manage lease accounting (Operating and Capital) to facilitate the month end closing.
- Evaluates existing processes and reconciliations for improvement. Implements solutions and necessary process changes as identified and approved by the Controller.
- Assist in the creation of Standard Operating Procedures (SOP) manual for accounting policies and regulations.
- Maintain documentation and assist in the year-end audit by an external third party.
- Prepare and research local and state tax compliance and business registrations.
- Identifying issues and proactively implementing systems to reduce non-compliance.
- Assist in the integration of future acquisitions into the financial system.
- Performing other related duties as assigned.
REQUIRED SKILLS:
- Bachelor’s degree in accounting
- Minimum two years of experience.
- Excellent written and verbal communication skills.
- Ability to communicate professionally to all stakeholders and team.
- Ability to manage multiple provider files and associated timelines.
Physical Requirements:
The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions in this job description:
- The employee is regularly required to stand, walk, and sit, as well as talk and listen.
- The employee is required to use their hands to operate office equipment.
- The employee must occasionally life and/or move up to 20 pounds.
- Specific vision abilities required by this job include close vision, distance vision, peripheral vision, and the ability to adjust focus.
Pay Rate: Starting at $75000/year based on experience + Benefits