Interim Senior Accountant / Accounting Manager

A manufacturing client of ours in the north suburbs of Chicago (near Libertyville) is seeking a contract Senior Accountant / Accounting Manager (3 days in office / 2 days from home).

Bachelor degree in Accounting or Finance, 6 years of relevant experience, and JD Edwards ERP experience required.

GENERAL DUTIES AND RESPONSIBILITIES:

• Maintain the organization's general ledger, tracking assets, liabilities, expenses and revenues
• Manages daily activities in all of the organization's accounting functions, which may include cost and general accounting, payroll, accounts payable, and accounts receivable
• Oversee monthly, quarterly and annual accounting close and financial reporting (including general ledger management, journal entries and balance sheet account reconciliations)
• Prepare and analyze accurate and timely financial statements, including income statements, balance sheets, and cash flow statements
• Present financial performance and reports to the senior management team and internal stakeholders
• Reconcile and adjust bank accounts to manage cash flow
• Reconcile physical inventory
• Finalize year end results including understanding where costs are, help identify trends and variances, and create financial metrics
• Assist in the preparation of annual budgets and forecasts in coordination with department heads and management
• Assist internal and/or external auditors with periodic auditing or the organization's financial records and statements
• Supervise AR and AP

MINIMUM JOB REQUIREMENTS:

• Bachelor’s degree in Accounting or Finance required
• JD Edwards ERP system experience required
• 6 years of relevant experience required
• Manufacturing / plant experience preferred
• CPA preferred
• Strong communication and presentation skills
• Ability to work well with all levels of employees

If you, or someone you know, is interested please apply today!