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Senior Accountant
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Norman Filter Company
Bridgeview, IL (In Person)
$87,500 Salary, Full-Time
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Job Description
Senior Accountant at Norman Filter Company Senior Accountant at Norman Filter Company in Bridgeview, Illinois Posted in 4 days ago.
Type:
Full-Time $80,000.00 - $95,000.00 per yearJob Description:
Equal opportunity employer including Veterans and DisabilityPRIMARY OBJECTIVE
The Senior Accountant is responsible for executing core accounting functions, including general ledger activity, month-end close, account reconciliations, and financial reporting. This role supports the accuracy and integrity of the Company's financial information and provides analysis to assist management with operational and financial decision-making. The position works closely with the Controller and accounting team to ensure timely and accurate financial data and adherence to internal controls and accounting standards.QUALIFICATIONS
- Bachelor's degree in accounting or related area, CPA preferred but not required
- 5-7+ years of progressive accounting experience, including general ledger, month-end close, reconciliations, and sales tax
- Experience in a manufacturing or distribution environment with a preference for expertise in costing and manufacturing variance analysis strongly preferred
- Strong understanding of GAAP principles
- Proficiency with ERP systems (Epicor experience preferred) and MS Excel
- Required personal traits: Highly organized with strong attention to detail, results-oriented with a continuous improvement mindset, strong communication and collaboration skills, ability to manage multiple priorities and meet deadlines, analytical and problem-solving mindset
RESPONSIBILITIES
- Prepare and post journal entries and complete account reconciliations as part of the monthly close process
- Assist in the accurate and timely completion of month-end and year-end close
- Maintain the integrity of the general ledger and ensure balance sheet accounts are reconciled and supported
- Analyze financial results and investigate variances compared to prior periods and expectations
- Assist in developing and improving standardized close processes and documentation
- Support the preparation of monthly financial statements and internal reporting packages
- Assist with cash management activities, including monitoring daily cash activity and supporting short-term cash forecasts
- Prepare and file sales tax returns in compliance with applicable regulations
- Support internal control processes and ensure adherence to company policies and procedures
- Assist with insurance administration and documentation as needed
- Partner with Accounts Payable and Accounts Receivable to ensure accurate and timely transaction processing (no direct management responsibility)
- Support ERP system integrity and continuous improvement efforts (Epicor)
- Assist with budgeting and forecasting processes, including data collection and analysis
- Prepare audit schedules and support external auditors, banks, and other third parties
- Participate in process improvements to increase efficiency and reduce close cycle time
- Complete other duties and special projects as assigned f