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Senior Staff Accountant

Posted 13 days ago

abercrombie kent usaNaperville (IL)

SENIORITY

Senior

SALARY

$80,000 - $95,000

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About the role

Position Summary: The Senior Accountant will play a critical role in ensuring the accuracy and integrity of the financial reporting process, while supporting local and global accounting initiatives. This role will support core accounting operations in a collaborative, fast-paced environment and play a key part in ensuring strong internal controls and continuous process improvement across domestic and international operations. Responsibilities and Accountabilities: Support day-to-day accounting activities, including general ledger responsibilities, close processes, reconciliations, and financial reporting; Prepare journal entries and monthly balance sheet reconciliations; Support the monthly close process and monthly, quarterly and annual financial reporting; Ensure compliance with internal controls and accounting policies; Assist with audit preparation and provide supporting documentation for external auditors; Support tax-related reporting by coordinating with internal and external partners; Analyze monthly financial results, providing insight regarding key drivers of variances; Partner cross-functionally on accounting-related initiatives and special projects; Perform ad hoc analysis and special projects as needed following requirements from local and global accounting leadership; Identify opportunities to streamline processes, improve controls, and enhance reporting efficiency.
Skills and Abilities: Good knowledge of generally accepted accounting principles (GAAP); Proficient in Microsoft Office applications; advanced MS Excel skills required; Previous experience working with accounting software; Strong analytical and problem-solving skills; Detail oriented with excellent organizational skills; Ability to multitask, meet deadlines and deliver on expectations; Excellent verbal and written communication skills; Strong interpersonal skills. Education and Additional Experience:
  • Bachelor’s degree in accounting requiredCPA preferred 3-5 years of accounting experience, with a mix of public accounting and industry preferred Special Requirements:
  • International travel may be required (and maintain a current passport)
  • Evening and weekend hours may be required
Salary Range: $80,000 - $95,000; position is bonus eligible
Benefits: A&K offers a large portfolio of competitive benefits to all eligible, full-time employees. Some benefits are provided at no cost to the employee, such as group life insurance, short-term and long-term disability, and travel discounts through use of an IATAN Travel Professional card. Other elective benefits include medical, dental, and vision insurance, supplemental life insurance, pre-tax healthcare and dependent FSAs, and a 401(k) plan with generous company match. This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required by the employee.#LI-DNP

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