This job is located at 1 S. Wacker Dr., Chicago, IL, 60606Position Overview:We are looking for a Senior Accountant to support our Line of Business accounting operations at PLS! This analytical leader will be responsible for General Ledger, month-end close, analyzing financial profitability, and other special project requests. Our Senior Accountant will communicate with field operations personnel regarding daily activity flow and offer hands-on support in reviewing accounting staff's month-end close tasks.
Job Responsibilities:- Prepare and post monthly journal entries, ensuring accuracy, completeness, and proper support documentation.
- Prepare balance sheet reconciliations, account analyses, and post-close support schedules; investigate and resolve discrepancies in a timely manner.
- Review monthly financial statements and perform variance analysis to identify trends, unusual activity, reporting errors, and explanations for management.
- Prepare year-end audit schedules and respond to audit requests with accurate, complete, and well-supported information.
- Communicate accounting issues, discrepancies, process gaps, and recommend solutions to management and cross-functional partners.
- Assist with documenting, monitoring, and improving accounting policies, procedures, and internal controls.
- Oversee assigned staff-prepared journal entries, reconciliations, and schedules, providing feedback and ensuring compliance with accounting policies.
- Participate in special projects, process improvements, system initiatives, and other duties as assigned.
Job Requirements:- Bachelor's degree or higher in Accounting
- 4+ years of progressive accounting experience, including general ledger, month-end close, reconciliations, journal entries, and variance analysis
- CPA preferred
- Experience with Blackline and Microsoft Dynamics/Great Plains preferred
- Strong understanding of U.S. GAAP and accounting principles
- Strong analytical, critical thinking, and problem solving skills with the ability to identify trends, discrepancies, root causes, and document practical solutions
- Strong written and verbal communication skills
- Advanced computer and Excel experience including pivot tables, VLOOKUP, and analysis of large data sets
- Highly detail oriented and organized with the ability to manage multiple priorities and deadlines accurately
- Ability to work independently, take ownership of responsibilities, and proactively escalate issues to management
- Adherence to policies, procedures and instructions from the Controller and Accounting Manager
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and provide results
Working Conditions and Physical Requirements:- This role requires regular in-person collaboration with team members at our Chicago Support Center.
- Must be able to sit and/or stand for extended periods
- Must be able to lift up to 15 lbs. with little assistance
- Must be able to work in restrictive spaces and maintain concentration in a busy environment with moderate to high noise levels
- Must manage several tasks at one time and handle frequent interruptions to meet the needs and requests of customers
Benefits:Benefits for eligible team members include medical/dental/vision, 401(k), vacation, opportunities for advancement, and ongoing training.
We strive to demonstrate our Core Values in all positions at PLS:Communication • Customer Focus • Integrity and Trust • Teamwork • Results
Illinois Pay Band
$80,000-$90,000 USD
