Staff Accountant

Found in: Resume Library US A2 - 2 weeks ago


Long Grove Illinois, United States MAT Holdings, Inc Full time
Job Description

Reporting to Corporate Accounting Manager, this position is a tremendous opportunity to learn and use skills within the SAP enterprise system for a worldwide, growing private company that provides job diversity and an upward career path.

Principle Responsibilities

Prepares journal entries for month-end accruals and reclassifications to ensure the financial statements' completeness and accuracy.

Reconciles general ledger account balances and compiles various GL account analysis reports.

Assists in the maintenance of Fixed Asset records.

Assists in the preparation of monthly financial reporting.

Assists with the audit process.

Assists with the budget process

Special projects as assigned


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