Description Growing Manufacturing company seeking Staff Accountant to preparing journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation will be essential for this Staff Accountant role. This role is for someone who wants to perform internal reporting during the monthly close, participate in compliance, assist with quarterly reviews and annual audits, and review schedules reporting processes. They have great down to earth environment, great benefits as well as offering a quality of life opportunity. This is a challenging, multi-faceted opportunity in the Niles, Illinois area, at a company where effort is rewarded. To thrive in this position, you will need to be a detail-oriented and analytical thinker that can grow into a Senior Staff Accountant. For immediate consideration or more information; email your resume to [email protected] or call Danielle [email protected].
General ledger, month end balance sheet account reconciliations
Prepare analyses for monthly balance sheets and income statements for management to report on
Assist in preparation of annual budgeting and forecasting
Responsible for GL account and month end analysis as well as journal entries
Manage intercompany billings, transactions, and reconciliation
Implement, maintain, and adhere to internal controls and accounting procedures ensuring compliance with GAAP
Assist with the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation
Manage reconciliation, depreciation, and fixed asset ledgers
Perform the month end close and produce journal entries
Recurring journal entries maintenance and reconciliation
Participate in various department-wide initiatives and ad hoc reporting
For immediate consideration or more information; email your resume to [email protected] or call Danielle [email protected].
Requirements
For immediate consideration or more information; email your resume to [email protected] or call Danielle [email protected].
BA/BS or equivalent in Accounting, Finance or Economics
Proficient with Excel vlook ups and pivot tables
2+ years of recent and relevant accounting experience
Accounting experience ideally from manufacturing or distribution industries
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