Sr. Staff Accountant

Company: OSI Group
Location: Aurora
Posted on: April 18, 2024

Job Description:

Job DescriptionThis role is responsible for performing a variety of accounting and financial analysis processes including, but not limited to monthly and annual closing, journal entries, data analysis, reporting, reconciliation, financial statement preparation, budgets, forecasts, external audit, compliance coordination, as well as accounts payable in Movex.Job is an individual contributor.Job is an individual contributor and has no direct reports.Support annual external auditEnsure internal controls, identify risks, and recommend remediationProcess accounts payable ensuring document retention guidelines are met, using three-way matching as well as vouching invoices without purchase ordersManage vendor statements and reconcile GRIRPrepare, journal entries, invoices, supporting schedules and analysis of income/accounts for US Shared ServicesPrepare balance sheet account reconciliations, research-reconciling items, and resolve discrepancies.Perform other duties as assigned.1-3 years of experience in related field is preferred.Excellent proficiency in all Microsoft Office Suite Products.Experience with SAP ERP, HFM, and One Stream systems are a plus.Thorough knowledge of general accounting practices and learned skills in the application of general accepted accounting principles.Effective communication skills to work across multiple levels of the organization and keep others informed of pertinent information up, down and laterally.Ability to operate independently and as part of a developed, structured team while handling multiple projects simultaneously.Required SkillsBA/BS or equivalent is required.Work is generally performed within a business professional office environment, with standard office equipment available.Work conditions are typical of an office environment.This role does not require any domestic travelPosition may require the physical agility of lifting up to 15 poundsPosition may require frequent and/or infrequent of bending, squatting, pushing, pulling, stretching/reaching, use hands or fingers, talk, hear, feel objects, tools, controls and standing/walking on concrete flooring.Position may require the physical ability to stand/walk for Less than 4 hours.OSI Industries is an Equal Employment Opportunity employer that believes everyone has the right to be treated with dignity and respect. OSI--does not discriminate on the basis of national origin, gender, race, color, religion, pregnancy, gender identity, sexual orientation, protected veteran status, disability, or any other characteristic protected by applicable law. --All applicants will receive consideration for employment based on merit, qualifications, and business needs. OSI participates in the E-Verify program.

Keywords: OSI Group, Naperville , Sr. Staff Accountant, Accounting, Auditing , Aurora, Illinois