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Project Accountant

Job in Naperville, DuPage County, Illinois, 60540, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Senior Accountant, Financial Reporting
  • Finance & Banking
    Financial Reporting
Salary/Wage Range or Industry Benchmark: 70000 - 90000 USD Yearly USD 70000.00 90000.00 YEAR
Job Description & How to Apply Below
Senior Accountant | Naperville, IL

$70,000–$90,000


Why You’ll Love This Senior Accountant Role:

• Privately held company with a strong regional footprint and long-term stability

• High-visibility role working closely with leadership

• Meaningful exposure to consolidations and multi-entity accounting

• Opportunity to grow with the business and take on expanded responsibilities

• Hands-on environment where your work directly impacts decision-making

• Room to influence process improvements and system enhancements

Supportive team looking for someone motivated and intellectually curious


Key Responsibilities of the Senior Accountant:

• Prepare and record journal entries for daily, weekly, and monthly transactions

• Maintain and reconcile general ledger accounts ensuring accuracy and completeness

• Assist with month-end and year-end close, including balance sheet and income statement analysis

• Perform and support consolidations and ensure intercompany accounts are reconciled and balanced

• Prepare and analyze financial statements and internal management reports

• Support annual audits by preparing schedules, documentation, and variance explanations

• Assist with bank reporting, covenant calculations, and ad hoc financial analysis

• Support system implementations, acquisition accounting, and integrated reporting

• Maintain and reconcile fixed asset schedules, including depreciation and disposals

• Assist with budgeting, forecasting, and variance analysis

• Identify and support process improvements to enhance efficiency and accuracy


Ideal Background for a Senior Accountant:

• Bachelor’s degree in Accounting

• 5–7 years of relevant accounting experience (public accounting or multi-entity corporate environment)

• Consolidations experience required


• Strong understanding of GAAP

• Experience supporting audits and financial reporting

• ERP system experience (Oracle, SAP, Sage Intacct, Texada, or similar preferred)

• High attention to detail with strong analytical and organizational skills

• Motivated, sharp, and looking to continue growing professionally

#INJAN
2026
#LI-LF

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