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Senior Accountant

SNI Financial

This is a Contract position in Crystal Lake, IL posted August 2, 2021.

This is a stronger Senior Accountant role in which the Corporate Controller is looking for experience beyond just G/L and Journal Entry work alone. Some guidance:Participation in m/e close process, incl. journal entry prepAnalyzes and makes recommednations to enhance reportingAccount reconciliationsResearch complex accounting issues, identify solutions, present summarized recommendation to management/leadershipConsolidation accounting and related intercompany eliminationsPrep quarterly consolidated statutory reporting packagesFinancial statement prep including balance sheet, income statement, cash flow, statement of equity, etc.

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