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