Position Overview
Description
We are looking for a Senior Accountant to join a growing team in Oak Brook, Illinois. This role is central to producing reliable financial reporting, maintaining accurate general ledger activity, and supporting monthly and annual close processes. The ideal candidate brings strong accounting experience, sound judgment, and the ability to work across departments and with external partners to keep reporting timely and compliant.
Responsibilities:
β’ Prepare monthly financial statements and related schedules, ensuring balance sheet and income statement activity is recorded accurately and on time.
β’ Complete bank reconciliations for complex portfolios and investigate variances to maintain the integrity of financial records.
β’ Review general ledger transactions, post journal entries, and confirm accounts are complete, properly classified, and supported.
β’ Coordinate with outside tax and audit professionals by supplying documen...