Elmhurst, IL, 60126, USA
20 hours ago
Sr. Accountant
Description Responsibilities: • Manage general ledger activities, including preparing journal entries for cash transactions, prepaid expenses, and fixed assets. • Reconcile and analyze balance sheet accounts, identifying and resolving discrepancies as needed. • Handle accounts receivable and accounts payable processes, including customer invoicing, voucher processing, and discrepancy resolution. • Oversee payment processing to ensure accuracy and timeliness. • Perform inventory reconciliations and investigate variances to maintain accuracy. • Execute month-end and year-end close procedures, including journal entries, reconciliations, and accruals. • Prepare schedules and documentation to support financial reporting requirements. • Review and upload monthly sales tax transactions, ensuring compliance with state regulations. • Maintain and update customer sales tax exemption certificates. • Collaborate with internal teams and external vendors to resolve issues and improve accounting processes. Requirements Requirements • Bachelor’s degree in Accounting is required. • At least 7 years of relevant accounting experience, preferably in the manufacturing sector. • Strong knowledge of general ledger systems, financial reporting, and accounting principles. • Proficiency in Microsoft Excel, with advanced skills. • Familiarity with sales tax rules and ability to interpret state-specific guidelines. • Demonstrated ability to learn and adapt to new accounting systems. • Excellent organizational and problem-solving abilities. • Strong verbal and written communication skills, including the ability to explain accounting concepts to non-accountants. Benefits + Medical/dental/vision + 401K Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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