Senior Accountant

Job description
We are in search of a meticulous Sr. Accountant to join our team in the service industry, based in Elmhurst, Illinois. The Sr. Accountant will be instrumental in managing the month-end close process and daily accounting activities, as well as contributing to quarterly forecasting and diverse ad-hoc requests. This role will cover a broad range of responsibilities including inventory accounting, parts costing/pricing, fleet accounting, and balance sheet reconciliations.Responsibilities:• Conduct comprehensive balance sheet reconciliations.• Serve as the primary point of contact for certain areas within the accounting function, such as inventory costing, fleet accounting, and part usage.• Generate accurate accounting reports and present their results.• Analyze financial data and summarize financial status.• Identify errors and propose ways to improve process efficiency.• Review and suggest modifications to accounting systems and procedures.• Liaise with external auditors to facilitate an efficient annual audit.• Support the month-end and year-end close process.• Develop and document business processes and accounting policies to maintain and strengthen internal controls.• Ensure compliance with generally accepted accounting principles.• Use business acumen to conduct forecasts for fleet, part usage, and balance sheet.