We are in the process of expanding our team in the manufacturing sector, with a role based in Wood Dale, Illinois, United States. The position is for a Senior Accountant who will play a crucial role in supporting a wide scope of accounting processes.Responsibilities:• Maintain the accuracy of the perpetual inventory system and ensure its reconciliation to the general ledger accounts.• Review interface transactions and adjustments from various ERP systems into Cost Point.• Prepare journal entries, account reconciliations, and perform account variance analysis.• Provide transactional processing support to the department for routine transactions, such as accounts receivables/billing/invoicing, General Ledger.• Assist management in preparing deliverables for Corporate and external auditors on a quarterly and annual basis.• Perform other duties as assigned.• Utilize Microsoft Excel and other software like NetSuite, Oracle, and SAP for various accounting tasks.• Conduct month-end close processes and balance sheet reconciliations.• Employ skills in Corporate Accounting and Account Reconciliation to maintain financial accuracy and transparency in the company.• Handle bank reconciliations and ensure that all financial transactions are recorded accurately in the General Ledger.