Salary Mid-Point: $80,000
Location: Burr Ridge IL
Job Type: Permanent
Our client in the southwest suburbs of Chicago is seeking a Staff Accountant to join their team!  The company is in rapid growth mode and seeking someone to help make a difference.  
 

SUMMARY: 

The primary responsibilities of this position include month end close, expense variance analysis, and balance sheet reconciliations. Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions to resolve discrepancies.  Knowledge of commonly used concepts, practices, and procedures within a particular field.

DUTIES AND RESPONSIBILITIES:

    General ledger operations including perform account reconciliations

•    Prepare journal entries

•    Ensure financial records are maintained in compliance with GAAP

•    Ensure financial reporting deadlines are met

•    Assisting with fixed Asset ledgers and depreciation schedules 

•    Establish and monitor the implementation and maintenance of accounting control procedures

•    Help resolve accounting discrepancies and irregularities

•    Assist with Accounts Payables duties

•    Processing bi-monthly customer billing statements

•    Ad-hoc projects as assigned