
General Ledger Accountant
- Chicago, IL
- $80,000-105,000 per year
- Permanent
- Full-time
- Support month-/quarter-/year-end close processes, meeting strict deadlines
- Prepare and post journal entries, accruals, and adjustments in compliance with GAAP/IFRS
- Perform monthly, quarterly, and annual account reconciliations to ensure the integrity of the general ledger
- Support month-end and year-end close processes, meeting strict deadlines
- Investigate variances, reconcile intercompany transactions, and ensure accuracy across sub-ledgers
- Reconcile output payroll administration and book-related journal entries
- Internal Stakeholder Management
- Resolve internal customer inquiries in a professional manner, ensuring timely follow-ups of all outstanding items for accurate accounting
- Recommend and implement process improvements to strengthen internal controls and efficiency
- Prepare financial statements and management reports, providing explanations for fluctuations
- Support the work of the team as directed by management and assist with other projects as needed
- Compliance & Audit Support
- Ensure compliance with internal controls, procedures and policies
- Assist with external and internal audits by providing schedules, reconciliations, and supporting documentation
- Maintain documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Bachelor’s and/or graduate degree in Accounting, Finance or similar field
- 2-5 years of professional experience in an Accounting role
- Experience with ERP systems (Oracle, PeopleSoft, SAP) and Microsoft Excel
- Strong knowledge of GAAP/IFRS and internal controls
- CPA license or equivalent certification a plus
- Excellent attention to detail, organizational, and analytical skills.
- Demonstrated ability to manage multiple priorities and meet strict deadlines
- Skilled at working both independently and collaboratively within cross-functional teams.