Senior Accountant
Company: RENSA FILTRATION INC
Location: Aurora
Posted on: February 17, 2026
|
|
|
Job Description:
Job Description Job Description Title: Senior Accountant -
Distribution Location: Naperville, Illinois Reports to: Controller
– Distribution Created by: Human Resources About Rensa Rensa
Filtration is a family of companies dedicated to air filtration. By
investing in innovation and the people who drive it, we
manufacture, market, and distribute best-in-class solutions in the
United States, Canada, and Europe that keep environments safe and
industries thriving. What We Do We improve the environment - making
indoor and outdoor environments cleaner by eliminating process
contaminants through superior products and media. We drive
innovation in air filtration – by investing in the people and
companies that develop the solutions that today’s world demands –
to bring those innovative products to market so that our customers
can bring maximum value and safety to the facilities and businesses
they serve. Senior Accountant: The Senior Accountant will be a
multifaceted team player who will assist the Distribution Business
Unit Controller with the accounting for the business group. This
role will be responsible for the monthly close (including cost
accounting), account reconciliations, and variance analysis. The
Senior Accountant will also ensure that the financial statements
are completed in accordance with GAAP. There will be interactions
with operational leaders as this role will be responsible for the
coordination and reconciliation of cycle and year-end inventory
counts. Additionally, this role will assist the Corporate
Controller with various tasks such as managing the balancing and
net settlement of intercompany accounts as well as assisting with
the management of OneStream, the company’s consolidation platform.
This role will also be a liaison with the company’s auditors. This
is a highly visible role with exposure to upper management. The
ideal candidate will need to successfully multi-task while meeting
deadlines on a consistent basis. This newly created position calls
for a high energy and inquisitive professional that will
continuously seek to increase the efficiencies of existing
processes. ESSENTIAL POSITION DUTIES & RESPONSIBILITIES: Assist in
the completion of the month-end close including preparing and
posting journal entries for the Distribution Business Unit.
Completing and reviewing monthly account reconciliations (including
fixed asset and inventory tie outs from subledger to ledger).
Analyze actual trends as well as variances to budget and prior
month. Assist in the preparation of the monthly reporting packages.
Coordinate inventory cycle counts and complete associated
reconciliations. Make recommendations to management regarding cost
saving or profit generating opportunities and profitability
improvement strategies. Work with Finance and Distribution peers to
drive continuous improvement of policies, procedures and processes.
Support AR and AP roles, particularly in bank or credit card
reconciliations Act as a power user for the ERP (NetSuite),
assisting with troubleshooting, testing, and process changes Assist
Controller – Distribution with the following: Managing OneStream
application. Manage the reconciliation and net settlement of
Intercompany accounts. Assist with the annual audit, Other projects
as assigned. Required Skills/Abilities: Excellent proficiency in
Microsoft Excel including, but not limited to V look up, pivot
tables, charts, graphs and tables. Familiarity with Power BI,
OneStream and NetSuite a plus. Excellent written and oral
communication skills. Solid interpersonal skills with proven
ability to develop and maintain effective business partner
relationships at all levels of the organization. Strong teamwork
and project management skills combined with the ability to work as
part of a cross functional team. Flexibility to adapt quickly to
changing circumstances. Able to proactively question and challenge
to prioritize and identify solutions in a timely manner.
Intellectually Curious in and always seeking to understand, learn
and find improvement opportunities. Education and Experience: BA/BS
degree (or equivalent) Accounting/Finance; CPA, CMA, or MBA 3-5
years of experience in a manufacturing environment. Proven ability
to work with all levels of management and foster relationships with
financial and operations personnel. Must be able to work
independently, manage multiple projects simultaneously, and
organize workload to meet organizational timelines in a fast paced
and high growth environment. Physical Requirements: Prolonged
periods sitting at a desk and working on a computer. Must be able
to access and navigate the production facility. Must be able to
lift 15 pounds at a time. Rensa Filtration is an Equal Opportunity
Employer. Employment decisions are made without regard to race,
color, religion, national origin, gender, sexual orientation,
gender identity, age, physical or mental disability, genetic
factors, military/veteran status or other characteristics protected
by law.
Keywords: RENSA FILTRATION INC, Buffalo Grove , Senior Accountant, Accounting, Auditing , Aurora, Illinois