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Sr Accountant

Date Posted: 5/24/2021

Job #1584433
Contract
Glenview, Illinois
Professional

Scope of Responsibilities:

  • Maintains General Ledger by transferring subsidiary accounts and preparing the trial balance.
  • Performs reconciliations and monthly transactions for balance sheet accounts.
  • Handles journal entry corrections, forecasting, prepares balance sheet, P&L, and ensures accuracy of intercompany transactions.

Skills Needed:

  • Proficient in Microsoft Dynamics AX, Great Plains, and/or D365
  • Expert in Excel
  • 3+ Years as Senior Accountant
  • Consolidations and strong forecasting preferred

Educational & Work Requirements:

  • Accounting Degree
  • Work Experience: 7+ Years Accounting

Title: Senior Accountant

Location: Glenwood, IL

Client Industry: Manufacturing

Lucas Group ID: 1584433

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