Senior Accountant | $1B+ Manufacturer | Wood Dale, IL

• Oversee the full accounting cycle for two smaller subsidiaries and play a key role in consolidating financials across 16 entities for reporting to executive leadership at the holding company.
• Manage full-cycle accounting and monthly close activities for two assigned entities.
• Prepare and consolidate monthly, quarterly, and annual financial statements across 16 business units.
• Post journal entries and perform detailed account reconciliations across multiple ledgers.
• Analyze revenue, COGS, and inventory trends to support financial accuracy and decision-making.
• Prepare supporting schedules and statistical reports as part of internal and external reporting packages.
• Reconcile key balance sheet accounts and ensure accurate financial representation across entities.
• Contribute to process improvement efforts by identifying efficiencies and implementing best practices.
• Support various ad hoc projects and reporting needs as requested by senior leadership.

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