Lead Accounting Analyst
Location: Westchester, Illinois Type: Direct Hire Job #28378 Salary: $125,000 The Lead Accounting Analyst is a detailed and hands-on role, responsible for preparation of month-end journal entries and reconciliations, as well as execution of departmental processes. Responsibilities Review, prepare, and record journal entries related to balance sheet and income statement activity, utilizing and applying knowledge of Accounting to assigned tasks (e.g., Generally Accepted Accounting Principles and company policies). Review and provide analysis of monthly results vs budget/forecast/last year, prepare/review related commission reconciliations, and provide resolution to short/long term variances. Participate in various/independent campus audits and the year-end audit. Primary owner of the Commissions processes, including daily customer payment file, contractual donation and one-time contractual payments, and store opening set-up and store closure procedures. Learn systems as related to the Commissions processes to confirm accurate set-up and ongoing calculation of commissions payable. Collaborate with other team members to provide guidance and analysis on various commissions/contract-related requests. Communicate cross-departmentally within the company and with Accounting management when required. Utilization of strong critical thinking skills to evaluate processes and calculations to identify errors and demonstrate initiative to resolve errors. Management of commission system, including reporting, maintenance, FASB lease accounting, Real Estate leases, and Equipment leases. Continuously evaluate processes for inefficiencies or errors and implement process improvements. Exhibit advanced critical thinking, organization, communication, problem-solving, and interpersonal skills to effectively present results to various audiences, including customers, Operations and management within the company, and direct reports. Performing other duties and ad-hoc reporting/projects for the Finance Department as requested. Requirements Bachelor’s degree in accounting or finance required. 7-10 years of accounting experience; Public or Private industry experience. Prior ASC 842 Lease accounting experience is preferable. Retail industry experience is a plus. Technical accounting background and strong command of accounting principles (US GAAP) required. Advanced Computer Skills: MS Office, MS Excel, and financial reporting systems. During periods of peak activity (e.g., monthly or year-end financial close, etc.), additional hours may be required. Apply Now