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Staff Accountant

2 months ago

Bartlett, United States Penn Foster Inc Full time

Ref

29503

Location

Senior Flexonics - 300 E Devon Ave, Bartlett, IL 60103

Advertised salary

$70,000.00 per year

Employment type

Full-time

Closing date

30 August 2023

Description

JOB SUMMARY The Staff Accountant is responsible for all aspects of accounting including preparing journal entries, reconciling records across departments, identifying root causes of variance, and proposing plans to resolve variances. Support AP, AR, general ledger accounting, audit, and forecasting. Complete financial reporting, analysis, and reconciliation and assist month-end and year-end closings. Financial Reporting, Analysis, and General Ledger Accounting Accurately analyses and reviews financial data, reconciles differences, prepares financial reports for both internal and external purposes, and resolves diverse accounting and finance issues. Monitors and reports potential financial issues and risks while providing solid solutions when issues surface. Performs accounts payable/receivable duties and month-end and year-end reporting. Knowledge and Adherence to GAAP and Senior's Financial Policies, processes, and Procedures Demonstrates a comprehensive understanding of accounting in accordance with generally accepted accounting principles (GAAP), applicable regulations, and senior financial policies and procedures. Cash reporting, KPIs & Financial modeling Develop, improve, and maintain financial modeling to improve efficiency for cash reporting, budget, and forecast. Develop solid tools to streamline, consolidate and report profitability by business units. Contribute to the development of the annual operating budget. Qualifications: Bachelor’s degree in accounting/finance or associate degree with relevant work experience 5-7 years of experience, including accounts payable/receivable and month end and year-end reporting. Self-starter with excellent communication skills who has the ability to implement change, work independently and with others, and can work under strict deadlines in a matrix organization. Detail oriented with strong math, analytical and reconcilement skills. Proficient in Microsoft Office Suite Good excel skills Additional Responsibilities Support system upgrade project Support Saltillo initiatives Key Relationships Work with Chief Financial Officer, Business Unit Directors, Plant Managers, Operations Manager, Human Resources, Engineering, Materials Manager/Director, and Finance/Accounting Team COMPETENCIES Job Knowledge Positive Mindset Teamwork & Collaboration Communication Ownership, Accountability Critical Thinking Results Orientation & Problem Solving Financial Analysis/Reporting Customer Support Confidentiality Notice: Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. EOE M/F/D/V/VEVRAA Federal Contractor. Access to our facility (and therefore, employment) is restricted under the International Traffic in Arms Regulations (ITAR) and/or Export Administration Regulations (EAR) to U.S. Citizens, lawful permanent residents of the United States, and properly licensed foreign persons.

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