Staff Accountant

2 weeks ago


Harwood Heights, United States Aegis Worldwide Full time
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
  • Prepare and enter journal entries for monthly close
  • Assist in accounts payables and receivables tasks
  • Prepare monthly and quarterly financial statements
  • Responsible for daily job closures and variance analysis
  • Assist in yearly cost roll and associated analysis
  • Assist in yearly budget creation and analysis
  • Prepare monthly financial package
  • Assist in quarterly board package
  • Distribute monthly business credit card statements and follow up approvals
  • Prepare various reports including Purchase Price Variance, E&O, vacation accruals, and commissions
  • Assist with Financial audits
  • Assist with annual physical inventory count
  • Backup for Payroll
  • Any ad-hoc analysis required
  • Other Duties as Assigned
Job Requirements
  • Bachelor's degree in accounting or finance required
  • Minimum of 0-2 years of accounting experience
  • Strong technical skills
  • Proficient in MS Excel
  • Excellent oral and written communication skills
  • Detail orientated, organized, and possess basic problem-solving skills.
  • Strong interpersonal and communication skills
  • Manufacturing Experience Preferred
  • Flexible to change

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