Jobs · Accounting · Illinois

Senior Staff Accountant

Watchfire · Danville, IL · 3 wk ago
AccountingFull-time

Responsibilities

  • Prepare general ledger account reconciliations
  • Review month-end schedules and analysis
  • Prepare and post journal entries and accompanying support
  • Prepare and review month-end financials for accuracy
  • Prepare other month-end reports as necessary
  • Maintain fixed asset schedules and post monthly entries for depreciation
  • Match invoices to the appropriate capital request
  • Work with maintenance and IT to make sure that we capture all disposals
  • Update tax depreciation schedules
  • Prepare and post payroll entries
  • Prepare weekly and monthly bank reconciliations
  • Be involved in the annual audit by responding to audit requests and tax requests as needed
  • Aid with the annual budget process
  • Update and distribute departmental worksheets
  • Adjust departmental worksheets as necessary
  • Aid with the creation of various budget schedules and files
  • Prepare calculation of standard labor and overheard rates

Requirements

  • Ability to manage multiple projects/deadlines
  • Ability to be productive without constant supervision
  • Strong knowledge of accounting principles, practices, and regulations
  • Strong attention to detail and organizational skills
  • Desire to advance within the company and to grow professionally

Qualifications/Skills

  • 5+ years of working as a staff accountant in a manufacturing or industrial distribution company or public accounting experience auditing manufacturing or distribution companies.
  • Bachelor’s Degree in accounting, finance, or related field

Education And Licensing

Required qualifications/skills as outlined above.

Benefits

  • Medical
  • Dental
  • Vision
  • Company Paid Life/ADDDependent Life/ADD
  • 401k with Employer Match
  • Vacation
  • Personal Time
  • Watchfire is an Equal Opportunity Employer.

Pay

TBD

Schedule

TBD

Skills

TBD

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