Lindemann is a U.S. residential construction products manufacturing, distribution, service, and e-commerce company, based in the Chicago Northern Suburbs, operating in 20+ States. Full time employees enjoy generous benefit packages including gym memberships, paid time off, retirement savings plans and health insurance.

Responsibilities

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

Reporting to the Controller the Senior Accountant will provide administrative and financial support services. The position works closely with other accounting personnel, internal departments, and external parties in the areas of financial reporting to internal and external stakeholders, customer billing and accounts receivable, accounts payable, fixed assets, taxes, and external auditing.

· Assist Controller with month end close process and financial analysis

· Responsible for Accounts Receivable and Accounts Payable accounting

· Process and reconcile Payroll transactions in the General Ledger

· Provide inputs to external tax service for income tax filings and payments

· Assist with annual external audit

· Help administer insurance renewals

· Responsible for fixed assets and prepayments accounting

· Assist with division and product line profitability analysis

· Monitor accounts receivable aging

· Maintain customer sales tax documentation

· Manage accounting for fixed assets

· Prepare accrual and prepayment analysis for month end

· Post general journals for monthly close

· Reconcile general ledger balance sheet accounts

· Assist with financial statement review including variance analysis

· Produce ad hoc reports as requested by management

Qualifications

· Bachelor's degree in Accounting or Finance; CPA, MBA or advanced degree preferred

· 5-10 years of relevant experience

· Experience with NetSuite preferred

· Strong problem-solving skills including account reconciliations

· Proficient at Excel and PowerPoint

· Use good judgment in decision making

· Must be able to work independently and with a team

· Strong work ethic, detail oriented and organized

· Oral and written communication skills

Job Type: Full-time

Pay: $56,339.65 - $99,053.55 per year

Benefits:

• Health insurance
• Paid time off

Physical setting:

• Office

Schedule:

• Day shift

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Lake Bluff, IL 60044: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 5 years (Required)

Work Location: One location

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