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Staff Accountant

2 months ago


Lake Zurich, United States Brilliant® Full time

Brilliant Financial Staffing has been engaged in the search for a Staff Accountant with our client located in Lake Zurich, IL. Our client is a well-established organization who specializes in manufacturing various printing and ink products They recently have experienced an exponential amount of growth and are looking for a qualified Staff Accountant to join their team on a direct hire basis. This Staff Accountant would be primarily responsible for handling journal entries, account reconciliations, and assisting with budgets and monthly forecasts. The Staff Accountant would be reporting directly to the VP of Finance and would ideally be able to interview and start shortly after.


Responsibilities:

  • Prepares monthly journal entries, account analysis, reconciliations, and monthly close tasks as assigned
  • Intercompany account reconciliations
  • Regular account reconciliations
  • Maintain fixed asset records and controls
  • Project accounting
  • Lease accounting
  • Assist with quarterly reporting
  • Gathers data from internal and external audits
  • Cash flow reporting
  • Responsible for implementing and complying with all ethical and legal compliance requirements
  • Open to helping out on AP or AR if needed
  • Other duties & functions may be assigned as needed


Qualifications:

  • Technical skills in account reconciliation; and month-end close responsibilities.
  • Ability to grasp technical issues and comfortable working within a technological and changing environment
  • Strong problem analysis and problem resolution skills.
  • Excellent interpersonal and communication skills.
  • Advanced proficiency within Microsoft Excel
  • Manufacturing industry experience highly preferred


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