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Technical Accounting Analyst Sr.

Eb5dfb1c Bdbb 4bbd Aee3 Bfe2b3127754 9151449529778 8769 · Buffalo Grove, IL, US, Buffalo Grove, IL · Active · $99,000–$134,000 / year · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyEb5dfb1c Bdbb 4bbd Aee3 Bfe2b3127754 9151449529778 8769
TitleTechnical Accounting Analyst Sr.
Normalized title-
Department / team-
LocationBuffalo Grove, IL, United States
Work model-
Employment type-
Salary$99,000–$134,000 / year
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2025-03-13 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Eb5dfb1c Bdbb 4bbd Aee3 Bfe2b3127754 9151449529778 8769.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Buffalo Grove.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEb5dfb1c Bdbb 4bbd Aee3 Bfe2b3127754 9151449529778 8769
Sourcea832301c-da95-4886-8dc9-c734a60f2f11
ATS providerADP Workforce Now Recruiting

Description

Job Summary The Sr. Technical Accounting Analyst will play a pivotal role in the Accounting department by providing technical accounting expertise and support in the preparation and review of audited financial statements, audit memos, and other critical accounting entries. This individual will collaborate closely with internal teams, including working on various auditing and financial tasks, ensuring accuracy and compliance in all reporting and accounting activities. The ideal candidate is detail-oriented, possesses strong technical accounting knowledge, and is adept at managing complex financial data and processes. Key Responsibilities Audit Financial Statements: Assist in the preparation and review of audited financial statements. Work closely with external audit teams to ensure accurate and timely completion of financial reports and supporting documentation. Audit Memos and Documentation: Update audit memos and support documentation to facilitate the audit process. Address audit queries and provide clarifications as needed to support the auditing process. Stock Compensation Analysis: Manage and process stock compensation entries, ensuring compliance with accounting standards. Purchase Accounting Support: Provide support for purchase accounting activities including the consolidation of acquired companies and integration of financial statements. Analyze purchase accounting entries and adjust as necessary to meet regulatory and reporting standards. Develop and analyze the acquired company’s actual working capital compared to the purchase agreement. Prepare detailed calculations and work papers, ensuring proper allocation of purchase price adjustments and accurate reflection of acquisition costs in the financial statements. Corporate Intercompany Financing Transactions: Handle the processing and reconciliation of corporate intercompany entries for loans and deferred tax. Ensure timely and accurate posting of intercompany financing transactions and resolve any discrepancies. Month-End Close Procedures/Analysis: Support the General Accounting department with reviewing complex reconciliations and calculations, including those related to commissions, ASC 606, and ASC 842. Review Internal Financial Statements (including a financial package for PE Sponsor) for accuracy and consistency. Technical Accounting Expertise: Serve as a subject matter expert on technical accounting matters. Assist in the interpretation and implementation of new accounting standards and policies. Collaboration and Continuous Improvement: Work collaboratively with cross-functional teams to improve accounting processes and controls. Provide support during ERP Implementation by assisting with system configuration, GL data migration, and testing to ensure that the new system meets financial reporting and accounting requirements.

Full job record

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Org IDc53f9bd6-a23b-4daf-8dba-1761afada338
Source IDa832301c-da95-4886-8dc9-c734a60f2f11
Board IDa832301c-da95-4886-8dc9-c734a60f2f11
Provideradp_workforcenow
Provider Job Key482758
TitleTechnical Accounting Analyst Sr.
Normalized Title
Statusactive
Activeyes
Location TextBuffalo Grove, IL, US, Buffalo Grove, IL
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionIL
CityBuffalo Grove
Salary Raw99000.00 To 134000.00 (USD) Annually
Salary Min99,000
Salary Max134,000
Salary CurrencyUSD
Salary Periodyear
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Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=eb5dfb1c-bdbb-4bbd-aee3-bfe2b3127754&ccId=9151449529778_8769&lang=en_US&type=JS&jobId=482758&jwId=9200602262958_1
First Seen At2026-05-31 18:47:04Z
Last Seen At2026-06-06 13:08:01Z
Last Checked At2026-06-06 13:08:01Z
Last Changed At2026-06-06 13:08:01Z
Inactive At
Source Posted At2025-03-13 18:01:00Z
Source Updated At
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This individual will collaborate closely with internal teams, including working on various auditing and financial tasks, ensuring accuracy and compliance in all reporting and accounting activities. 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completion of financial reports and supporting documentation.</li></ul></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Aptos\",sans-serif;'><strong>Audit Memos and Documentation:</strong><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Update audit memos and support documentation to facilitate the audit process.</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Address audit queries and provide clarifications as needed to support the auditing process.</li></ul></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Aptos\",sans-serif;'><strong>Stock Compensation Analysis:</strong><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Manage and process stock compensation entries, ensuring compliance with accounting standards.</li></ul></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Aptos\",sans-serif;'><strong>Purchase Accounting Support:</strong><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Provide support for purchase accounting activities including the consolidation of acquired companies and integration of financial statements.</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Analyze purchase accounting entries and adjust as necessary to meet regulatory and reporting standards.</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Develop and analyze the acquired company&rsquo;s actual working capital compared to the purchase agreement.</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Prepare detailed calculations and work papers, ensuring proper allocation of purchase price adjustments and accurate reflection of acquisition costs in the financial statements.</li></ul></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Aptos\",sans-serif;'><strong>Corporate Intercompany Financing Transactions:</strong><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Handle the processing and reconciliation of corporate intercompany entries for loans and deferred tax.</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Ensure timely and accurate posting of intercompany financing transactions and resolve any discrepancies.</li></ul></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Aptos\",sans-serif;'><strong>Month-End Close Procedures/Analysis:</strong><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Support the General Accounting department with reviewing complex reconciliations and calculations, including those related to commissions, ASC 606, and ASC 842.</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Review Internal Financial Statements (including a financial package for PE Sponsor) for accuracy and consistency.</li></ul></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Aptos\",sans-serif;'><strong>Technical Accounting Expertise:</strong><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Serve as a subject matter expert on technical accounting matters.</li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, sans-serif;\">Assist in the interpretation and implementation of new accounting standards and policies.</li></ul></li><li style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Aptos\",sans-serif;'><strong>Collaboration and Continuous Improvement:</strong><ul style=\"margin-bottom:0in;margin-top:0in;\" type=\"circle\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 8pt;font-size:15px;font-family: Aptos, 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