Your Back Office, LLC has been providing comprehensive back-office support to businesses for over 10 years. We specialize in assisting companies with essential administrative and financial functions, ensuring smooth and efficient operations.
The Senior Accountant is responsible for managing complex accounting tasks, ensuring the accuracy and integrity of financial data, and supporting month-end and year-end closing processes. This role requires a high level of attention to detail, strong analytical skills, and the ability to work collaboratively across departments to ensure timely and accurate financial reporting.
- Perform inventory reconciliations, investigating and resolving discrepancies
- Prepare and review general ledger account reconciliations, ensuring accuracy and compliance with accounting standards
- Complete the preparation and filing of monthly tax returns in accordance with local, state, and federal regulations
- Process payroll accurately and on schedule, ensuring proper deductions and reporting
- Manage month-end close processes, including journal entries, accruals, and financial reporting
- Assist with year-end closing and audit preparation
- Develop and maintain accounting policies and procedures to improve efficiency and internal controls
- Provide analysis and reporting to support management decision-making
Bachelor’s degree in Accounting, Finance, or related field required; CPA Preferred
- Minimum of 3 years of accounting experience, with at least 1 year in a senior-level role preferred
- Strong knowledge of GAAP and applicable tax regulations
- Proficiency with accounting software and advanced Excel skills
- Strong communication skills and ability to work collaboratively across teams
- Experience in multi-entity or multi-client accounting environments preferred
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
Work Location: Hybrid remote in Woodridge, IL 60517