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Senior Accountant - Reporting & Analysis
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Robert Half
Hinsdale, IL (In Person)
Full-Time
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Job Description
Senior Accountant - Reporting and Analysis Outstanding opportunity with company in growth modePrivate Equity owned with opportunities for advancement and professional development Seeking individuals who are driven with experience to include process improvements, efficiencies, financial accuum and strong presentation / communication skills for support of senior leadership.
We are looking for a Senior Accountant to lead financial reporting and analysis for a company in growth mode. This role is integral in ensuring the accuracy and timeliness of financial data while supporting organizational goals through process improvement and collaboration. The ideal candidate will excel in consolidations, intercompany transactions, and FX management, while also driving operational excellence and efficiency in reporting activities.
We are looking for a Senior Accountant to lead financial reporting and analysis for a company in growth mode. This role is integral in ensuring the accuracy and timeliness of financial data while supporting organizational goals through process improvement and collaboration. The ideal candidate will excel in consolidations, intercompany transactions, and FX management, while also driving operational excellence and efficiency in reporting activities.
Responsibilities:
- Prepare and review consolidated financial statements on a monthly, quarterly, and annual basis to ensure compliance with accounting standards.
- Conduct reconciliations for accounts, intercompany balances, and eliminations to maintain accuracy and completeness.
- Collaborate with FP&A to perform variance analysis and deliver actionable financial insights to leadership.
- Manage intercompany transactions and foreign currency accounting, ensuring proper recording and compliance.
- Partner with Treasury to oversee the timely settlement of intercompany balances and provide insights into bank positions.
- Develop automated processes for bank reporting and consolidations to improve efficiency and reduce manual tasks.
- Identify and implement process improvements in financial reporting systems, ensuring scalability and transparency.
- Create dashboards and key performance indicators to enhance visibility into financial performance and trends.
- Work with stakeholders to promote adoption of new tools and reporting processes, offering training and documentation.
- Act as a finance business partner by providing expertise and guidance in reporting and operational processes.