Staff Accountant

Role Purpose: Performs journal entry preparation/entry and balance sheet reconciliations as required for month-end closing. Assists heavily with month end close, maintenance of the general ledger and account reconciliations. Miscellaneous tasks as needed.

Key Responsibilities:

· Preparation and posting of standardize month end journal entries.

· Maintenance of monthly balance sheet account reconciliations.

· Assists Shared Services with Concur and Freight bill processing.

· Assists with mid-year and year-end financial audits.

· Fixed asset maintenance.

· Assists with proper GL expense and balance sheet account coding.

· Contributes to team effort by accomplishing related tasks as needed.

· Year-end physical inventory assistance

All other duties as assigned, team player

Additional Information:

Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and prepare presentation material. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public

Mathematical Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry

Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

Other Skills and Abilities: Proficiency in the use of Excel, Word, Power Point and related software.

Physical Demands: The physical demands described here are representative of those that must be met by an employee in order to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions

· While performing the duties of this job, the employee is regularly required to sit, stand, walk, talk, and hear.

· Specific vision abilities required by this job include close vision, color vision, distance vision, peripheral vision, depth perception and the ability to adjust focus

· May occasionally be required to lift or move objects of up to 25 pounds

Work environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in this environment is usually moderate.

The position is office based but requiring a substantial amount of time on the shop of a traditional engineering facility. This facility includes such processes as: presses, metal forming machines, welding, painting, and warehousing and materials movement equipment

Job Type: Full-time

Pay: From $60,000.00 per year

Benefits:

• 401(k)
• 401(k) 3% Match
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Experience level:

• 1 year
• 2 years
• Under 1 year

Schedule:

• 10 hour shift
• 8 hour shift
• Monday to Friday
• No nights
• Weekends as needed

Experience:

• SAP: 1 year (Preferred)

Ability to Commute:

• Loves Park, IL 61111 (Required)

Ability to Relocate:

• Loves Park, IL 61111: Relocate before starting work (Required)

Work Location: Hybrid remote in Loves Park, IL 61111

Salary : $60,000