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Current Job Openings

Senior Staff Accountant - Vernon Hills, IL

Post Date: 04/25/2022

Req. Number: 94803

City: Vernon Hills

State: Illinois

Zip Code: 60061

Description:

Goodwill TalentBridge, a full service staffing and recruitment firm, is part of Goodwill Industries of Southeastern Wisconsin and Metropolitan Chicago, the largest of the 165 Goodwill territories in North America. With more than 90 years of experience in Workforce Development and job training, Goodwill is helping thousands of people find work in the communities we serve, including 13 counties in Wisconsin and 10 counties in Illinois.

Are you looking for the next step in your Accounting career? Do you want a REMOTE position with flexible hours? I have a great Senior Staff Accountant position waiting for you!

Goodwill TalentBridge, along with our client that serves the pharma, biopharma, healthcare and environmental markets, is searching for a Senior Staff Accountant to join their team! The position is in Vernon Hills IL, is full time DIRECT HIRE, and offers a great benefits package and starting annual salary at $80K. This isn’t your traditional accountant role; it focuses more on financial reporting. Manufacturing industry experience is heavily desired.

Responsibilities:

  • Reconciles, analyzes, and maintains general ledger accounts for a number of domestic entities
  • Analyze and prepare accruals for freight accounts across domestic entities
  • Perform daily cash reconciliations
  • Supports monthly closing activities by preparing, verifying, and entering accurate journal entries into various system general ledgers
  • Maintains audit-ready support schedules behind each account
  • Assist in audit process and ensures quality and support is prepared and available by specific deadlines
  • Document reconciliations, journal entries, and performed tasks in the Blackline system
  • Reviews variances in accounts and investigate unusual fluctuations
  • Compares results against prior periods and/or alternate data sources. 
  • Reviews and analyzes specific accounts as well as overall operating results and presents recommendations
  • Assists with the consolidation process including uploading ledgers into consolidation tool, analyzing consolidated data, and maintaining certain consolidated summary schedules
  • Supports financial, control, and operational audits as needed
  • Performs a variety of analysis and provides informational data to operational users
  • Maintains supplemental cash flow support on a quarterly basis.
  • Prepares detailed schedules to support audit and tax requirements. 

Requirements:

Qualifications:

  • Bachelor’s Degree in Accounting or Finance from an accredited higher learning institution
  • Certified Public Accountant (CPA) a plus, public accounting experience heavily preferred
  • Minimum 5-7 years of Accounting experience
  • Experience with HOST Analytics and BlackLine preferred
  • Familiar with Generally Accepted Accounting Principles (GAAP)
  • Excellent attention to detail and analytical skills, good interpersonal skills, outstanding organizational and planning skills

 


Apply now!

Equal Opportunity Employer

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