Carpentersville, IL 60010

Posted: 10/02/2018 Industry: Consumer Services Job Number: ERS-NW Pay Rate: 18-24/hr

Mid-size manufacturing company located near Barrington, is looking for a Staff Accountant to join their growing team!  This role is TEMP-to-HIRE, with a fast track to hire for the right individual.  

We need someone who is excited to be part of a growing environment and willing to roll up their sleeves and wear many hats.

   **  Prepare, analyze and maintain financial records, month-end close
   **  Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
   **  Substantiate financial transactions by auditing documents
   ** Analyze and reconcile general ledger accounts to ensure proper documentation and adequate funding of accruals through individual account analysis and research of individual transactions including monthly and quarterly closings
   ** Develop and document business processes, financial audits, and accounting policies to maintain and strengthen internal controls
   ** Prepare payments by verifying documentation, and requesting disbursements
   ** Pay any debt as it comes due for payment
   ** Record cash receipts and make bank deposits
   ** Provide information to the external accountant
   ** Maintain chart of accounts and an orderly accounting filing system
   ** Manage various bank functions including wire transfers, reconciliation, etc. Handle petty cash.
   ** Manufacturing and inventory experience
   ** Facilitate the preparation of annual budgets and establishment of variance reports
   ** Comply with local, state, and federal government reporting requirements
   ** Provide general administrative assistance to office and management when requested

    ** Bachelor's Degree REQUIRED - accounting preferred
    ** 1+ years General Ledger Accounting experience (performing month-end close)
    ** Extremely software/computer proficient and willing to continuously learn new skills (large ERP system exposure ideal)
    ** ADVANCED use of EXCEL REQUIRED - (vlookups and pivot tables used DAILY)
    ** Great written and verbal communications
    ** Strong attention to detail and organization skills

Roseanne Failla
Division Director

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