Senior Staff Accountant
Senior Staff Accountant
Location: Northbrook, IL
Position type: Full time with all benefits
Industry: Electronics
Description
One of the largest independent, single-store appliance and electronics retailers in the country is looking for Senior Staff Accountant who will be responsible for general ledger preparation and financial reporting
Responsibilities
- · Prepare monthly and quarterly financial reports for Corporate and LLC entities
- · Preparation and maintenance of account reconciliations, both balance sheet and P&L
- · Prepare month-end close and intercompany reconciliations for Corporate and LLC entities.
- · Preparing audit working paper files
- · Support all distribution channels, including retail, and e-commerce with critical data analysis that will help department managers make profitable decisions.
Qualification
- · BA/BS Degree in Accounting. CPA and Master’s degree preferred
- · Minimum 5 years of accounting experience with 3 years of public accounting.
- · Proficient in QuickBooks and ERP Systems
- · Experience in tax return preparation and investment portfolio management
- · Extensive knowledge of FASB requirements and GAAP
Relocation: yes
Ajulia Executive Search is a search firm specializing in Manufacturing, Finance, IT, Legal and Pharmaceutical positions. This is a confidential search for one of our preferred clients. It is a direct hire position that includes competitive compensation and full comprehensive benefit package.