This global, fortune 500 company, is seeking a bright Sr accountant with 4 plus years of experience, a CPA and private industry experience. Based in Illinois, this company affords the opportunity for stability and long term growth in a publically traded company, with top executive management.
- Prepare period end close for corporate transactions including, corporate jet, audit and sox fees, legal fees, period end accruals, closed/idle companies transactions, various intercompany billings and balancing confirmation
- Prepare numerous account analysis, supporting schedules and reports, including period end Budget Review Package, Quarter-End Corporate Reporting schedules, domestic legal entity tax projections, World Wide Legal Fees report, PBC schedules for external auditors, IT and Legal department supporting details, contribution and donation report
- Prepare and review General Ledger account reconciliations for 80+ balance sheet accounts