Brilliant Financial Staffing has been engaged in the search for a Staff Accountant with our client located in Bartlett, IL. Our client is a well-established manufacturing organization who has experienced tremendous growth. They are looking for an experienced Staff Accountant to join their team on a Contract to Permanent basis. This Staff Accountant would be primarily responsible for handling journal entries, account reconciliations, and managing fixed assets. The Staff Accountant would be reporting directly to the Controller and would ideally be able to interview and start shortly after.
Staff Accountant Responsibilities:
Staff Accountant Qualifications:
Staff Accountant Responsibilities:
- Manage the month end close process and perform month end accounting including journal entries and balance sheet reconciliations
- Assist external audit and tax teams by preparing schedules, gathering supporting material and procedures and any other data as needed
- Assist in the management of company fixed asset ledger; additions, transfers, and disposals as well as fixed asset tracking and computing monthly depreciation
- Assist in reconciling inventory at all company owned and leased facilities
- Collaborate on reconciling inventory cost and ensure accuracy in posting to the general ledger
- Management of high volume intercompany transaction cycle; from purchase order creation through to accounts payable payment
- Manage bank accounts, perform bank reconciliations and deposit cash receipts for AR reconciliations for all divisions
- Special projects as assigned
Staff Accountant Qualifications:
- Bachelor’s degree in accounting or finance
- 4+ years of relevant experience
- Manufacturing experience would be preferred
- Excel proficiency (v-look ups and pivot tables)
- Strong attention to detail and analytical skills