General Accountant

2 months ago


Highland, United States Stellar IT Solutions Full time

Job Title: General Accountant Job Location: Highland, IL Job Type: Full-Time. Overview : This role provides diverse exposure to various accounting functions within the company, involving daily, monthly, and annual finance department processes such as closings, budgeting, physical inventory, tax, accounts receivable, accounts payable, fixed assets, and cost accounting. Primary tasks include managing business taxes (property, sales/use) and preparing data analysis for third-party CPA tax return preparation. Summary : The position offers broad exposure to company accounting functions, encompassing monthly and annual closings, budgeting, physical inventory, and potentially payroll, tax, and cost accounting functions. Duties : Prepare and process specific monthly and annual financial close processes accurately and promptly. This may involve monthly financial statement preparation for distribution to ownership and senior management. Provide detailed account and activity analysis for certain general ledger journal entries. Maintain monthly analysis and reconciliations for the year-end financial close process. Prepare and maintain audit schedules for year-end audit procedures. Participate in the budget process, preparing relevant schedules and analysis. Ensure accurate and timely recording and classification of certain general ledger transactions. Additional responsibilities may include tracking and maintaining fixed assets, cost accounting tasks (analyzing cost of sales variances, profitability analysis, product mix analysis, etc.), and preparations/filings of corporate tax returns. Support International divisions with monthly close. Perform other duties and special projects as assigned.

Requirements : Bachelor's Degree in Accounting or related Business field. Preferred minimum of one year of experience. Ability to apply broad knowledge of accounting principles to various corporate accounting activities. Proficiency in Microsoft Office; experience with Oracle software is a plus. Willingness to travel as needed.

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