Sr. Accountant
Robert Half
Westmont, IL (In Person)
$75,920 Salary, Full-Time
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Job Description
Responsibilities:
- Perform detailed reconciliations across bank accounts, cash activity, and balance sheet accounts to ensure accuracy and timely resolution of discrepancies.
- Lead core month-end close tasks, including preparing journal entries, reviewing account activity, and supporting the production of reliable financial results.
- Work closely with an external accounting or tax firm to provide documentation, respond to questions, and help facilitate completion of required tax filings.
- Analyze general ledger balances and investigate variances to strengthen financial controls and improve reporting accuracy.
- Prepare and maintain supporting schedules for key accounts, ensuring documentation is organized and audit-ready.
- Assist with income tax-related processes by gathering financial data, validating records, and supporting compliance and audit requests as needed.
- Use Excel and QuickBooks to manage financial data, track reconciliation items, and produce clear supporting analysis for leadership or external partners.
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