Forest Preserve District Accountant
3 weeks ago
The Forest Preserve District of DuPage County is seeking an experienced Accountant to play a key role in maintaining the financial records of the District, ensuring accuracy and integrity.
Main Responsibilities
- To prepare and maintain general ledger accounts, including fixed assets, accruals, cash receipting, and other general accounting/finance analyses on a monthly and year-end basis.
- To reconcile bank accounts and balance sheet accounts, ensuring accuracy and preventing errors.
- To support payroll by maintaining accurate employee records and assisting with transmission processes.
- To research and reconcile accounting and financial transactions, identifying discrepancies and resolving issues.
- To prepare sales tax returns on a monthly basis, adhering to statutory requirements.
- To process cash receipts, reconcile reports, and prepare bank deposits for the District and golf enterprise, managing finances accurately.
- To assist in processing contracts, purchase orders, and payment requisitions, optimizing business processes.
- To provide support during the annual audit process, ensuring compliance and transparency.
- To foster a safe working environment and observe all applicable safety rules and procedures, prioritizing staff well-being.
Our Benefits Package
This role offers a competitive salary range of $66,726 - $75,088 per year, accompanied by a comprehensive benefits package, including medical, dental, and vision insurance, flexible spending accounts, life insurance, tuition reimbursement, paid holidays, vacation days, and pension through IMRF.
The Forest Preserve District of DuPage County is dedicated to creating a diverse and inclusive workplace, promoting respect, integrity, teamwork, and excellence. We provide equal employment opportunities to all employees and applicants, prohibiting discrimination and harassment without regard to protected characteristics.
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