Senior Staff Accountant

  • Location: Forest Park, Illinois
  • Type: Direct Hire
  • Job #46862
  • Salary: 60000

Overview: 
Reporting to the Assistant Controller, you will manage accounting and financial analysis tasks. Initial training will be on-site, with potential remote work 1-2 days per week, based on supervisor approval.

Responsibilities:
– Oversee month-end close process
– Provide financial statement analysis (monthly, quarterly, year-end)
– Maintain balance sheet reconciliations
– Manage monthly job costing reports
– Handle billing, invoicing, and customer receivables
– Process customer waivers as needed
– Enter AP invoices into the ERP system and ensure timely supplier payments
– Reconcile cash transfers and intercompany accounts
– Ensure accurate job recording with senior leadership
– Assist in year-end audit processes
– Prepare and file sales tax returns (monthly/quarterly)
– Complete credit applications and other requests
– Participate in meetings with key stakeholders

Qualifications:
– Bachelor’s degree in accounting or finance
– CPA or MBA preferred
– 2-4 years of accounting experience (Millwork/Construction industry a plus)
– Strong cost accounting and problem-solving skills
– Effective communication and interpersonal abilities
– Proficiency in MS Office (Advanced Excel preferred)
– Familiarity with financial accounting, ERP, and MRP systems
– Ability to work independently with shifting priorities

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601 Carlson Parkway | Suite 900 Minneapolis, Minnesota 55305

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952-767-9000

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