Halpin Staffing Services
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http://www.halpinservices.com
http://www.halpinservices.com
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Accountant
Zion, IL 60099 US
Posted: 09/21/2023
2023-09-21
2023-10-24
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
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