Senior Accountant - Manufacturing - Aurora, IL

Company: Michael Page
Location: Aurora
Posted on: April 26, 2024

Job Description:

I'm partnered with a family owned industrial manufacturer located near Aurora, IL who is currently looking to bring on a Senior Accountant to their team! They have been in business for 125+ years and growing through acquisitions. As the Senior Accountant, you will have full ownership of the accounting function for multiple business units and have the opportunity to partner with the Controller on the annual budgeting process for your BU's! Client DetailsI'm partnered with a high growth, family owned privately held manufacturer of industrial products looking to bring on a Senior Accountant to their team! With over 125+ years of experience in the industry they cater to all the big name players in their niche and are growing consistently through acquisitions!Reporting directly to the Controller, you will have the opportunity to make a direct impact within the department and put your stamp within the role. You ill have the opportunity to assist the Controller in the annual budgeting process and partake in financial analysis to make financial suggestions to drive business!DescriptionSenior Accountant Responsibilities:

• Execute month-end closing procedures, encompassing journal entries, account analysis, and reconciliations.
• Document intercompany transactions and oversee intercompany cost allocations, requiring proficiency in intercompany analytics and reporting.
• Generate monthly manufacturing variance reports and conduct thorough analysis of outcomes.
• Compile monthly Financial Statements for evaluation by the CFO and Controller, incorporating various ad hoc operational reports.
• Scrutinize and assess manufacturing Bill of Materials, standard and average costs, and monthly cost variances within the ERP system, collaborating closely with operations and the shop floor to resolve any issues.
• Analyze the monthly trial balance and furnish reports to Divisional Presidents.
• Prepare annual LIFO inventory valuation reports and reconcile them with the General Ledger.
• Ensure the accuracy of monthly inventory cycle counts and lead year-end inventory observations and test counts with external auditors. Address and resolve any discrepancies discovered.
• Compile work papers for the year-end audit and provide assistance during the audit process, as required.
• Aid the Controller in the annual budgeting process.
• Complete personal property tax returns and submit required government surveys and census reports.
• Fulfill other duties as delegated by the CFO and Controller.Profile
  • Bachelor's Degree in Accounting or Finance
  • 3+ years of experience in Accounting
  • Manufacturing industry experience highly preferred
  • Excellent knowledge and experience in ERP system
  • Strong business communication and analytic skills
  • Understanding of US GAAPJob Offer
    • Competitive compensation package
    • Strong benefits
    • Pension and Profit sharing Potential
    • Highly visible role, partnering with the Controller
    • Stable, growing, family owned organization
    • Awesome team culture and work-life balanceMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Keywords: Michael Page, DeKalb , Senior Accountant - Manufacturing - Aurora, IL, Accounting, Auditing , Aurora, Illinois