Senior Accountant
Semiconductor Insight
full-time
Posted on:
Location Type: Hybrid
Location: Chicago • Illinois • United States
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Job Level
About the role
- Support the monthly general ledger close, ensuring accurate and timely recording of transactions.
- Analyze financial statements and investigate variances.
- Prepare and review monthly and quarterly account reconciliations with proper documentation.
- Prepare monthly financial analyses to support internal and external reporting, budgeting, and forecasting.
- Reconcile balance sheet accounts to ensure accurate financial reporting.
- Manage fixed assets, including CIP tracking, capitalization, depreciation, and periodic audits.
- Reconcile and monitor all cash activity.
- Prepare journal entries, accruals, and other adjusting entries.
- Ensure compliance with internal controls, accounting policies, and reporting requirements.
- Collaborate with management, auditors, and consultants as needed.
- Assist with special projects and process improvements.
Requirements
- 5+ years of accounting or finance experience in a manufacturing environment.
- Bachelor’s degree in accounting, MBA/CPA preferred.
- Public accounting experience a plus, but not required.
- Analytical and detailed oriented.
- Advanced Excel and Data Analytics skills.
- Efficient and well-organized with the ability to prioritize.
- Professional communication skills, both written and verbal.
- Motivated with a desire to learn.
Benefits
- WFH Flexible
- Maintain proper posture, take breaks, and be sure to do stretches during your shift.
- Requires a stable internet connection with appropriate download/upload speeds and bandwidth.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledgerfinancial statement analysisaccount reconciliationsfinancial analysisjournal entriesaccrualsfixed asset managementcash reconciliationdata analyticsExcel
Soft Skills
analyticaldetail-orientedefficientwell-organizedprioritizationprofessional communicationmotivateddesire to learn
Certifications
Bachelor’s degree in accountingMBACPA