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Folding Guard Staff Accountant in Bedford Park, Illinois

This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/ada/r/jobs/7785072 The position will prepare financial statements, process Accounts Payable and Accounts Receivable, month end close, annual audit, complete Reconciliations and Account Analysis and be responsible for identifying and preventing discrepancies while assisting in setting up internal controls.Job SpecificationsProcess Accounts Payable invoices for a $15M divisionServe as a back up to Accounts Payable and Accounts ReceivableRecord Daily Bank Transactions for 3 BanksSet up Bank TransfersComplete Journal Entries for 2 companiesAnalyze Financial StatementsComplete various supplemental schedules for the month end closeMaintain Fixed Asset records and calculate depreciationComplete Bank ReconciliationsComplete Account AnalysisReconcile 401k withholdings to transfers to the 401k Plan Administrator and other tasks related to the 401k Plan auditAssist with Payroll recordkeepingComplete Sales Tax ReturnsAssist with the year end auditOther projects as assignedRequirementsBachelor's degree in AccountingPrior experience in a manufacturing environmentPrior experience using an ERP systemAdvanced Excel skills including Pivot Tables and V-LookupsExperience 3 5 years as an Accountant in a Corporate manufacturing environment

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