Accounting Clerk
11 hours ago
Job Title: Accounting Clerk II
Location: North Chicago, IL 60064
Duration: 6+ Months (Possibility of extension, or conversion)
Schedule: 8:15 AM - 5:00 PM
Details:
Performs any combination of routine calculating, posting, and verifying duties required for accounting and financial records.
Responsible for bank account reconciliations, trial balance computations and statement and report preparation.
Day to day
- Day to day – would engage in monthly closings. Documentation for general entries. They work closely with treasury planners, trust books etc.
Position overview
- Should have knowledge of basic Accounting policies and practices.
- Reconciling bank statements, providing backup, reconcile balance sheet accounts etc.
- Financial planning
- System they are working on – SAP (ERP platform), Journal Entry system Cadency. Primarily work around excel.
- Payroll taxes, medical billing, insurance, corporate benefits knowledge would be helpful.
- Accounting skills are what they are looking for.
- The role is transaction-based. They don’t need a senior-level person.
Must Have Skills
- Ability to reconcile balance sheet accounts and bank statements.
- Documenting
Nice to have skills
- Payroll taxes, medical billing, insurance, corporate benefits knowledge and experience would be helpful.
Education
- Bachelor’s or associate’s in accounting or business administration
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