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Staff Accountant

1 month ago

Mt Prospect, United States Tekwissen Full time

JOB DESCRIPTION:

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As the Senior Staff Accountant, you will be responsible for the daily and monthly operational accounting duties, including fixed assets, accruals, prepaids and other assets.

KEY RESPONSIBILITIES

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Applies principles of finance and accounting to various accounting duties related to the Business Unit's financial and operational planning and reporting as directed by the Controller.

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Assist with the maintenance of the business units internal financial processes and internal controls (SOX).

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Duties include the ability to develop system driven reports as well as the ability to analyze and interpret the resulting data.

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Prepare ad hoc and recurring monthly journal entries related.

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Assist in analysis of product costs, overhead absorption, abnormal fixed cost expenditures, etc.

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Daily interface with manufacturing personnel and production planners. Assist planning and scheduling to improve inventory controls and internal programs.

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Performs all balance sheet reconciliations to a high degree of accuracy, explaining any variances

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Owner of fixed asset subledger and capital expenditure tracking

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Provide back up to other members of team

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Assists with collections as needed

REQUIREMENTS FOR THE POSITION

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Bachelor's degree in Accounting or Finance from four-year college or university

MINIMUM YEARS OF WORK EXPERIENCE:

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At least three years related experience and/or training in all aspects of accounting and well versed in issues encountered by Controllers

KNOWLEDGE/SKILLS:

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Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations.

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Ability to write reports, business correspondence, and procedure manuals.

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Ability to calculate figures and amounts such as discounts, interests, commission proportions, and percentages.

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Must be proficient in MS Excel and Word, ERP/MRP system.

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Ability to define problems, collect data, establish facts, and draw valid conclusions.

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Past experience should demonstrate the ability to perform at high levels in a fast-paced ever-changing work environment.

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Prior experience in a manufacturing environment is preferred.

TEKWISSEN GROUP IS AN EQUAL OPPORTUNITY EMPLOYER SUPPORTING WORKFORCE DIVERSITY.

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