Accountant

Position Summary

The Accountant reports to the Accounting Supervisor. Located in Bedford Park, IL, this is a Full-Time Hybrid position.

Essential Functions & Responsibilities

• Month-end Close: Prepare journal entries to facilitate the month-end close process. Ensure accuracy and completeness of journal entries for financial reporting.

• Bank Activity Reconciliation: Reconcile bank activity to the general ledger. Investigate and resolve variances to maintain accurate financial records.

• Sales & Use Tax Reconciliation: Reconcile sales and use tax transactions. Prepare and submit tax reports in compliance with regulations.

• Fixed Asset Transactions: Reconcile fixed asset transactions to ensure accurate capitalization and depreciation. Post transactions to maintain up-to-date fixed asset records.

• Balance Sheet Reconciliations: Perform balance sheet reconciliations for key accounts. Identify and resolve discrepancies to ensure financial accuracy.

• Intercompany Transaction Posting: Post intercompany transactions accurately and timely. Process monthly intercompany payments in accordance with agreements.

• Superior Service Provision: Deliver accurate and timely financial information to internal and external stakeholders. Provide support and assistance to ensure stakeholder satisfaction.

• Participation In InforM3 Implementation: Actively engage in the planned implementation of InforM3. Contribute insights and support to ensure successful integration.

Competencies

• Strong attention to detail and commitment to accuracy in all financial tasks.

• Solid understanding of Generally Accepted Accounting Principles (GAAP).

• Exceptional analytical skills with the ability to interpret financial data effectively.

• Strong interpersonal skills and the ability to collaborate effectively with team members.

• Maintain confidentiality of sensitive financial information.

• Excellent verbal and written communication skills for effective interaction with stakeholders.

• Able to multitask, organize priorities, and manage workload effectively.

• Demonstrated sense of urgency in meeting deadlines and resolving issues.

• Capacity to work independently while also being a proactive team player.

Qualifications & Experience

• Bachelor’s degree in business, accounting, or related field from an accredited university, or equivalent military or practical experience.

• 2 – 4 years of experience in accounting or general ledger roles.

• Familiarity with ERPs (Enterprise Resource Planning systems) and accounting cycles.