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Senior Accountant

| Chicago
FULL URL//job/Downers-Grove-IL---Finley/Senior-Accountant_JR003337-1?source=BuiltInChicago
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The Senior Accountant is responsible for the setup and maintenance of processes and procedures that properly capture, track, and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. The role will maintain schedules and create journal entries for expenses, assets, liabilities, and equity accounts. The role will review and maintain information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. The Senior Accountant will balance financial records and prepare financial statements. The role will be responsible for working with internal and external audit teams to provide accurate, timely data.

DUTIES AND RESPONSIBILITIES

  • Maintains G/L account balances in accordance with GAAP 
  • Compiles financial information and reconciles accounts 
  • Become knowledgeable about the Workday financial system and capabilities it can deliver
  • Performs major account analysis 
  • Maintains accurate records to facilitate review with senior management, internal and external audit
  • Prepares revenue recognition schedules and write-ups
  • Completes all journal entries to properly recognize revenue, deferred revenue, and accrued revenue for long-term contracts
  • Independent contributor with full ownership for successful delivery of job specific projects
  • Owns moderate to high complexity assignments that require strong judgment and decision-making skills
  • Regularly leads self and established as specialist
  • Understands the “big picture” view and adjusts work accordingly

SUPERVISORY RESPONSIBILITIES

This position does not have direct reports but may mentor less experienced associates in the role. 

QUALIFICATIONS

  • Bachelor’s Degree and at least 5 years of accounting/financial experience
  • Knowledge of GAAP accounting
  • Strong analytical and organizational skills
  • Good communication skills
  • Self-starter with the ability to manage multiple tasks and priorities

Primary Location City/State:

Downers Grove, IL - Finley, Illinois

Additional Locations (if applicable):

Ensono is an Equal Employment Opportunity Employer. Ensono provides equal employment opportunities to all qualified applicants without regard to race, sex, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, or genetic information.

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FULL URL//job/Downers-Grove-IL---Finley/Senior-Accountant_JR003337-1?source=BuiltInChicago
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Technology we use

  • Engineering
    • C#Languages
    • C++Languages
    • JavaLanguages
    • JavascriptLanguages
    • PythonLanguages
    • RLanguages
    • SqlLanguages
    • AngularJSFrameworks
    • Node.jsFrameworks

Location

3333 Finley Rd, Downers Grove, IL 60515

What are Ensono Perks + Benefits

Culture
Volunteer in local community
Intracompany committees
Open door policy
Team owned deliverables
Group brainstorming sessions
Open office floor plan
Diversity
Unconscious bias training
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Performance Bonus
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Family Medical Leave
Adoption Assistance
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Sabbatical
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Beer O' Cart every month!
Casual Dress
Game Room
Stocked Kitchen
Parking
Recreational Clubs
Relocation Assistance
Fitness Subsidies
Onsite gym available!
Professional Development Benefits
Job Training & Conferences
Tuition Reimbursement
Diversity Program
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FULL URL//job/Downers-Grove-IL---Finley/Senior-Accountant_JR003337-1?source=BuiltInChicago
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