Senior Accountant - Crete, IL

Holland
Wage Type: Salaried, exempt
ESSENTIAL FUNCTIONS:
  • Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Maintains and balances general ledger accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
  • Fixed asset accounting including maintain the Company’s fixed asset system; reconciling to GL, assure compliance to policy.
  • Accounting for capital projects. 
  • Division accounting responsibilities including financial analysis of operating results.
  • Managing and analyzing division capital request requirements.
  • Revenue and expense variance reporting, analysis and explanation.
  • Various balance sheet account reconciliations.
  • Other duties deemed necessary by Management. 
PHYSICAL REQUIREMENTS:
  • Standing, walking, bending, and sitting for extended periods are required to perform basic office functions.
  • Ability to lift up to15 pounds is regularly required for filing and other record keeping duties.
  • Vision must be sufficient for inputting data into a computer.
  • Keyboarding skills that reduce the risk of carpal tunnel and other office related injuries.  
ENVIRONMENTAL CONDITIONS:
  • Indoor office environment. 
QUALIFICATIONS:
  • Bachelor’s degree in Accounting or like field required, CPA designation preferred.
  • 5+ years Accounting experience required
  • Payroll Accounting experience preferred
  • Intermediate software skills, must be proficient in Microsoft Excel and Word including V,H Lookups, Pivot Tables and Graphic capabilities.
  • Must be able to work well with others both within and without our department.
  • Must possess a valid drivers license and meet the Holland Fleet Policy. 
  • Ability to successfully complete all pre-employment testing required by Holland, L.P.

Holland LP provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, citizen status, religion, ancestry, national origin, age, disability, sex, marital status, military status, pregnancy, sexual orientation or any other basis prohibited by applicable federal, state or local employment laws or regulations in every location in which the company has facilities. 
Disclaimer
This job description is not intended to be an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Management reserves the right to revise this job description at any time to add or remove tasks as circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).
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