Staff Accountant position in Aurora, IL
at Engage Partners, Inc.

Date Posted: 5/6/2019

Job Description


Top Manufacturing Company in Aurora IL is looking to bring on a staff accountant with the following criteria. Salary around 50K. If you are interested in being considered, please send resumes to [Click Here To Join]

Key Accountabilities:

Perform General book and Record Keeping

         Work with Accounts Payable and Accounts Receivable associates to facilitate resolution of unresolved items (e.g. AP blocked invoices, unapplied or unassigned cash)

         Examine and apply recurring journal entries (payroll, bonus, bank charges, interest, and capitalization) and reversals each month.

         Manage all day to day financial transactions with minimal supervision from manager (JE, accrual)

         Prepare or examine accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

 

Execute Financial Close:

         Facilitate and complete monthly close procedures

         Oversee the processes associated with intercompany back charging, ensuring accurate & timely recharges supported by appropriate backup 

 

Perform Account reconciliation:

         Support preparation of monthly, quarterly and annual accounts.  Includes review of prepared schedules,  completion of BU schedules; administration related to close; resolution of internal queries

         Review general ledger account reconciliations and month end journal entries

 

Perform Balance Sheet Reconciliation:

         Preparing and/or reviewing balance sheet reconciliations.

         Reconciliation of various balance sheet accounts, including cash, accounts receivable, accounts payable and miscellaneous others; and oversight of the reconciliation of all the other balance sheet accounts

         Participation in quarterly balance sheet reviews.

 

Prepare Reporting:

         Prepare aged Balance reports (material open item aging)

         Ensuring that all applicable metrics are met and timely reported

         Support preparation of monthly Ops Pack including preparation of additional schedules, consolidation of sub region information, co-ordinating commentaries 

 

Skills:

         Ability to maintain accurate financial records.  Compliance mindset focused in process adherence. 

         Demonstrates highest level of integrity in both approach and action. 

         Knowledge of ERP systems, for maintaining accurate and thorough financial records. 

         Awareness of systems and commercial processes.  Good communication and presentation skills.

         Strong PC skills required, including Excel, Word, and PowerPoint

         Good communication and presentation skill

         English language skills required, other language skills preferred.

 

Qualifications:

         Bachelor’s degree in finance, accounting, or Economics with heavy financial analysis reporting focus. MBA and/or CPA preferred but not required.

         2+ years experience with direct experience in collections or cash application preferred, ideally with exposure to a shared service environment.

3+ years cumulative professional financial experience required; global environment experience preferred

 

Job Snapshot

  • Employee Type: Full-Time
  • Location: Aurora, IL
  • Job Type: Accounting
  • Experience: At least 2 year(s)
  • Date Posted: 5/6/2019

About Us

Join a winning team that gets the job done right. At Engage Partners, Inc., we focus on excellence in the industry of staffing solutions. We work hard every day to get it right and get it done – the right employees, the right businesses, the right time.

There’s a reason why we have been around for decades. Engage Partners, Inc. has a wealth of experience matching people to their prospective employers (and vice versa). We have the ability to provide the opportunity for long-term career paths or temporary project assignments, temporary or full-time positions, executive management recruitment or attracting seasonal assistance. We work with a strong, diverse network of organizations across the country that are always looking for top-notch candidates to fill their open positions. From small business start-ups to Fortune 100 companies, we want your next job to be the one you’ve been waiting for.

We are a full-service staffing agency with opportunities for employment all across the U.S. Our recruitment efforts are focused on professionals in many areas of expertise:

  • Healthcare IT
  • Healthcare / Clinical & Non-Clinical
  • Administrative & Office Professionals
  • Information Technology
  • Sales & Marketing
  • Finance & Accounting
  • Pharmacy
  • Engineering, Energy & Green Technologies

Come see why our clients and our candidates seek out the level of service that makes the Engage Difference: We speak with our clients, not to them. Authoritative and approachable, it's always about the dialogue. Direct and to the point. Let's create solutions, not additional work.

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