This job was posted by https://illinoisjoblink.illinois.gov : For more
information, please see:
https://illinoisjoblink.illinois.gov/jobs/13785070
Position Summary
Reporting to the Controller, the Senior Accountant / Analyst plays a key
role in supporting the accounting and finance functions of the
organization. This position is highly visible to senior management and
provides the opportunity to contribute to financial reporting,
budgeting, inventory management, process improvement initiatives, and
business analysis. The successful candidate will be both detail-oriented
and strategic, capable of managing day-to-day accounting
responsibilities while providing meaningful insights and recommendations
that support business performance.
This hybrid role is based in Aurora, IL, with a combination of on-site
and remote work.
Key Responsibilities
Financial Reporting & Month-End Close
Own key components of the month-end close process, including
preparing journal entries and completing balance sheet
reconciliations.
Lead profit and loss review discussions with Plant Management.
Compile and analyze financial information to prepare financial
statements and management reports.
Perform variance analysis and communicate financial results to
business leaders.
Inventory Management & Control
Perform cycle counts of finished goods inventory.
Post finished goods production transactions and research
discrepancies.
Track, investigate, and process inventory adjustments.
Support inventory accuracy and control initiatives.
Fixed Assets & Accounting Controls
Maintain fixed asset records, including additions, disposals, and
reconciliations.
Capitalize construction projects and ensure accurate accounting
treatment.
Establish, maintain, and monitor accounting control procedures.
Investigate and resolve accounting discrepancies and irregularities.
Budgeting & Financial Planning
Partner with department leaders during the annual budgeting process.
Provide financial analysis, recommendations, and guidance to support
planning and decision-making.
Prepare recurring local and corporate reports according to
established schedules.
Audits & Continuous Improvement
Support internal and external audits by preparing documentation,
schedules, and reconciliations.
Identify opportunities to improve accounting and business processes
and implement practical solutions.
Cross-train on responsibilities across the Finance team to support
professional development and business continuity.
Collaboration & Leadership
Build strong working relationships with employees and leaders
throughout the organization.
Provide financial insights and recommendations that support business
objectives.
Perform other duties and special projects as assigned.
Qualifications
Required
Bachelor\'s Degree in Accounting.
Minimum of seven (7) years of progressive experience in accounting,
budgeting, financial reporting, and financial analysis.
Strong analytical and problem-solving skills with exceptional
attention to detail and accuracy.
Demonstrated ability to identify process improvements and recommend
effective solutions.
Strong planning, organizational, prioritization, and follow-through
skills.
Collaborative mindset with the ability to work independently and as
part of a team.
Advanced proficiency in Microsoft Excel.
Curiosity, initiative, and a desire to expand knowledge and
professional capabilities.
Preferred
CPA or CMA designation.
Experience in a manufacturing environment.
Experience with ERP and FP&A systems. Unilock currently utilizes
Microsoft Dynamics 365 Business Central and Workday Adaptive
Planning
