Accountant

Zion, IL 60099

Posted: 11/27/2023 Industry: Accounting Job Number: 42367

Job Description


Summary:

 

This position performs accounting services for a production facility, applying generally accepted accounting principles in the preparation and maintenance of accounting and other records, as well prepares and analyzes financial, statistical, and/or technical reports. Candidates with prior manufacturing experience are highly preferred.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Responsible for the maintenance of the balance sheet accounts.

• Prepare & input journal entries (monthly, adjusting, and recurring)

• Participate in the month-end close

• Perform monthly reconciliation of assigned balance sheet accounts and related schedules

• Preparation quarterly forecasts, and the annual budget

• Audit and proof accounting reports for clerical accuracy, adhering to standard accounting principles and to the company's procedures

• Monitor and analyze inventory activity, including scrap and inventory adjustments

• AP and AR functions

• Weekly timekeeping and payroll processing

 

QUALIFICATIONS:

 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

OTHER SKILLS AND ABILITIES:

• Previous accounting experience in a manufacturing facility

• QuickBooks experience required

• Knowledge of ERP systems preferred

• Advanced Microsoft Excel Skills

• Possess the ability to understand the global environment and how the product costing contributes to the organization.

• Ability to meet communicated deadlines

• Strong written and oral communication skills

• Strong analytical skills

• Ability to work independently

• Ability to multi-task

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