Our client, a public manufacturing company in Chicago (near River North area), is seeking an Interim Senior Accountant (Hybrid role - 3 days in office).
This position works collaboratively across corporate, plant, and cross-functional teams to perform general ledger accounting and financial reporting activities, including journal entries, accruals, lease accounting, revenue recognition, unclaimed property, and account reconciliations. The role also assists in preparing SEC filings (Forms 10-K, 10-Q, and the Proxy).
Responsibilities:
- Prepare journal entries and support corporate month-end and quarter-end close activities in coordination with plant accounting teams.
- Manage and maintain lease accounting.
- Prepare monthly general ledger account reconciliations accurately and in a timely manner.
- Review and record monthly revenue recognition entries, ensuring compliance with ASC 606.
- Collaborate cross-functionally with other departments.
- Prepare quarterly business analysis.
- Coordinate quarterly and annual audit activities by managing auditor requests, and ensuring adherence to the company’s internal control policies and procedures.
- Assist in the development and implementation of consistent accounting policies and procedures.
- Assist in the preparation of SEC filings (10-K, 10-Q, and Proxy) including financial statement footnotes, statement of cash flows, and related disclosures.
- Bachelor degree in accounting, finance, or relevant area REQUIRED
- 5+ years of prior experience
- CPA preferred.
- Experience with SEC reporting preferred.
- Strong Excel skills, including pivot tables
- Detail-oriented, organized, good analytical and investigative skills
- Excellent verbal and written communication skills required.
- Experience with JDE, Workiva, LeaseQuery, OneStream, preferred.
If you, or someone you know, is interested please apply today!
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