
Accountant
- Northbrook, IL
- $60,300-79,500 per year
- Permanent
- Full-time
Finance & AccountingJob Summary:The Accountant prepares and focuses on preparing journal entries, account reconciliations, management reporting, government reporting and performs financial analyses while ensuring internal controls are adhered to.Job Description:Job Responsibilities:Corporate
- Prepares monthly journal entries, consolidating entries and month-end analyses as well as various exhibits and commentary required for reports issued to management and government agencies.
- Coordinates typing, proofreading, issuance and filing of reports.
- Prepares analyses of various account balances and maintain files of supporting workpapers.
- Assists with special projects, year-end activities and related duties.
- Completes fixed asset transactions.
- Prepares written procedures on job responsibilities.
- Prepares and posts monthly journal entries into the SAP system ensuring timely, accurate and efficient recording and analysis of month-end and year-end transactions
- Assist in completing fixed asset transactions and reporting
- Participate in audits as required
- Bachelor's Degree in accounting; 1 - 3 years' accounting experience
- CPA candidate preferred
- Have strong analytical and problem-solving skills and the ability to prioritize and manage multiple tasks
- Ability to function effectively while meeting deadlines
- Strong interpersonal, communication and administrative skills
- Proficient with Microsoft Windows environment and have an excellent working knowledge of Microsoft Applications
- Familiarity with SAP systems preferred
- Employees in Canada can learn more about their rights by viewing the "Canadian Human Rights Act".