Description

To apply to this role, please send your resume to Valerie Herron at valerie.herron@roberthalf.c0m

We are in the process of expanding our team in the manufacturing sector, with a role based in Wood Dale, Illinois, United States. The position is for a Senior Accountant who will play a crucial role in supporting a wide scope of accounting processes.

Responsibilities:

• Maintain the accuracy of the perpetual inventory system and ensure its reconciliation to the general ledger accounts.

• Review interface transactions and adjustments from various ERP systems into Cost Point.

• Prepare journal entries, account reconciliations, and perform account variance analysis.

• Provide transactional processing support to the department for routine transactions, such as accounts receivables/billing/invoicing, General Ledger.

• Assist management in preparing deliverables for Corporate and external auditors on a quarterly and annual basis.

• Perform other duties as assigned.

• Utilize Microsoft Excel and other software like NetSuite, Oracle, and SAP for various accounting tasks.

• Conduct month-end close processes and balance sheet reconciliations.

• Employ skills in Corporate Accounting and Account Reconciliation to maintain financial accuracy and transparency in the company.

• Handle bank reconciliations and ensure that all financial transactions are recorded accurately in the General Ledger.

Requirements

• Must possess strong skills in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.

• Proficiency in General Ledger maintenance and Journal Entries is required.

• Familiarity with Microsoft Excel is necessary for data analysis and reporting tasks.

• Experience with Month End Close procedures is essential.

• Knowledge of NetSuite, Oracle, and SAP software is required.

• Must have previous experience in a similar role within the manufacturing industry.

• Strong understanding of Corporate Accounting principles and practices.

• Excellent communication skills, both written and verbal, are essential.

• Must be detail-oriented with strong organizational and time management skills.

• Ability to work independently and as part of a team.

• Bachelor's degree in Accounting or related field is required.

• Certified Public Accountant (CPA) or equivalent professional certification is preferred.

• Must be legally eligible to work in the respective country without sponsorship.

• Must adhere to all company policies and procedures.

To apply to this role, please send your resume to Valerie Herron at valerie.herron@roberthalf.c0m

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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