Oct 08, 2021

Senior Accountant

  • OneTrust
  • Des Plaines, IL, United States

✍🏾Job Description

Hiring:: Senior Accountant - Rosemont, IL (Hybrid Schedule)

Position Summary:
The Senior Accountant is a key contributor to the day-to-day accounting operations of the Corporate structure. The position is intended to provide a broad range of accounting and finance support.
• Perform General Ledger month-end close activities
• Prepare monthly corporate balance sheet account reconciliations
• Prepare weekly/monthly/year-end cash analysis and reporting
• Perform annual roll forward of various schedules and reports
• Support PBC requests for annual external financial statement audit
• Support yearend footnote and reporting deliverables
• Support PBC requests for tax packages
• Prepare quarterly and year-end compliance filings (BEA Surveys, etc.)
• Prepare ad-hoc reporting and analysis as needed

Requirements
• Bachelor’s Degree in Accounting or Finance
• 3-5 years of current general accounting experience
• Proficiency with MS Excel/ MS Office
• Possess a professional demeanor
• Strong analytical skills with an ability to focus on the details
• Strong interpersonal and exceptional problem-solving skills
• Ability to understand, develop and refine processes
• Ability to handle multiple tasks and/or projects at one time
• Strong written and oral communication skills



SAP,Word,Excel,Reporting,Finance,ERP