Corporate Accountant

1 month ago

Bolingbrook, United States Motion & Control Enterprises Full time
Job DescriptionJob Description

SUMMARY

The Corporate Accountant performs basic accounting functions to maintain an accurate general ledger.

DUTIES AND RESPONSIBILITIES

  • Ensures accounting records and transactions are accurate, comply with company policy and have supporting documentation
  • Monitors, analyzes, and reconciles income statement general ledger accounts, including
    • PR and related accounts
    • All other op ex-accounts
  • Monitors, analyzes, and reconciles balance sheet general ledger accounts, including
    • Prepaids, other assets, accruals, other liabilities
    • Fixed assets
    • Goodwill and intangibles
    • Debt
  • Cap Ex
    • Oversees and records cap ex transactions, including purchases, transfers, disposals and annual asset verifications
    • Assists with the development and implementation of policies and procedures
  • Month-end and year-end close
    • Prepares and posts journal entries
    • Instrumental in the continual improvement of accounting processes
  • Monthly reporting
    • Participates in the timely preparation, review and distribution of monthly financial statements
    • Provides support for region and local management
  • Actively supports the annual financial audit process and income tax compliance with external preparers
  • Performs tax duties, including
    • Sales and use and other local tax compliance
    • Sales and use and other local tax audits
  • Performs treasury duties, including
    • Reconciliation of bank accounts
    • Initiation / approval of ACH and wire transfers through bank portals
  • Manages employee expenses, including
    • Maintaining company credit cards and limits
    • Reconciling the Certify expense system
    • Assisting with the development and implementation of policies and procedures
  • Performs other duties as assigned

QUALIFICATIONS

  • Advanced data mining and MS Excel skills, including Vlookups and pivot tables
  • Proven experience in an accounting department environment
  • Thorough knowledge of basic accounting procedures
  • Understanding of Generally Accepted Accounting Principals (GAAP)
  • Awareness of business trends
  • Experience with general ledger functions and the month-end/year-end close process
  • Accuracy and attention to detail
  • BS degree in Accounting or Finance
  • CPA (or working towards certification) is preferred
  • Minimum 3 years accounting experience
  • Computer skills required: ERP Software; Microsoft Office Suite

WHAT WE OFFER

Along with competitive compensation and career advancement opportunities, we offer a comprehensive total rewards package. Qualifying employees receive:

  • Medical, dental, and vision coverage
  • Company-paid life and AD&D coverage
  • Company-paid short- and long-term disability coverage
  • Voluntary benefit products
  • 401(k) retirement savings plan with a generous company match
  • Generous PTO allowances and paid holidays
  • Tuition reimbursement
  • Employee Assistance Program (EAP)
  • Parental Leave

For all Recruiting inquiries, please email recruiting@mceautomation.com



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