Job Description
Are you an analytical professional looking to elevate your career within a prestigious financial services firm? Sterling & Associates is seeking a highly motivated Senior Staff Accountant to join our elite corporate accounting team in the heart of Chicago. You will play a pivotal role in maintaining the integrity of our financial data while driving process improvements in a fast-paced, collaborative environment.
We offer a hybrid work model, competitive compensation packages, and a clear path for professional growth for those dedicated to financial excellence.
Responsibilities
- Manage month-end, quarter-end, and year-end closing processes.
- Prepare and analyze monthly financial statements, ensuring compliance with GAAP standards.
- Lead general ledger account reconciliations and bank reconciliations with high precision.
- Collaborate with cross-functional departments to drive accurate budget forecasting and reporting.
- Oversee fixed asset accounting and depreciation schedules.
- Assist external auditors during annual audits by preparing necessary workpapers and schedules.
- Implement automated solutions to streamline accounts payable and receivable workflows.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 3-5 years of progressive experience in corporate accounting.
- Active CPA license or CPA candidate status highly preferred.
- Advanced proficiency in Microsoft Excel (Pivot Tables, VLOOKUPs, Macros).
- Proven experience working with ERP systems such as NetSuite, SAP, or Oracle.
- Strong analytical mindset with a sharp attention to detail.
- Excellent communication skills and ability to interact with senior leadership.