Position: Accountant
Location: Mount Prospect IL 60056
Duration: 6 months (Possibility of extension)
Summary: As the Senior Staff Accountant you will be responsible for the daily and monthly operational accounting duties including fixed assets accruals prepaid and other assets.
Responsibilities:
- Applies principles of finance and accounting to various accounting duties related to the Business Units financial and operational planning and reporting as directed by the Controller.
- Assist with the maintenance of the business units internal financial processes and internal controls (SOX).
- Duties include the ability to develop systemdriven reports as well as the ability to analyze and interpret the resulting data.
- Prepare ad hoc and recurring monthly journal entries related.
- Assist in analysis of product costs overhead absorption abnormal fixed cost expenditures etc.
- Daily interface with manufacturing personnel and production planners. Assist planning and scheduling to improve inventory controls and internal programs.
- Performs all balance sheet reconciliations to a high degree of accuracy explaining any variances
- Owner of fixed asset subledger and capital expenditure tracking
- Provide back up to other members of the team
- Assists with collections as needed
Requirements:
- Bachelors degree in Accounting or Finance from fouryear college or university
- Minimum Years of Work Experience: at least three years related experience and/or training in all aspects of accounting and well versed in issues encountered by Controllers
- Knowledge/Skills: Ability to read analyze and interpret general business periodicals professional journals technical procedures or governmental regulations.
- Ability to write reports business correspondence and procedure manuals.
- Ability to calculate figures and amounts such as discounts interests commission proportions and percentages.
- Must be proficient in MS Excel and Word ERP/MRP system.
- Ability to define problems collect data establish facts and draw valid conclusions.
- Past experience should demonstrate the ability to perform at high levels in a fastpaced everchanging work environment.
- Prior experience in a manufacturing environment is preferred.