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Staff Accountant

Company: Orion Talent
Location: Elmhurst
Posted on: May 13, 2022

Job Description:

Position Summary: My client has an immediate need for a Staff Accountant who will be responsible for performing general ledger account reconciliations, preparing and recording journal entries, creating and maintaining periodic reporting, preparing statistical and financial reports, and assisting in month-end and year-end closings. Essential Functions & Responsibilities: -- Assist the CFO in ensuring that all accounts are current and accurate -- Compile information and prepare reports as requested -- Participate in the month end closing process, including reconciling various general ledger accounts prior to close, and recording various vendor statements prior to close -- Prepare various daily/monthly/annual journal entries, general ledger schedules -- Reconcile various general ledger accounts -- Focus on Truck Sales Accounting: Posting sales transactions, calculating commissions, paying floor plan notes, etc -- Aid in the completion of the annual review/audit -- Cross train in AR, AP, Truck Invoicing -- Assist in performing YE physical inventories. -- Assis in implementing accounting policies and procedures. -- Provides other support as needed. Education and/or required experience: -- Bachelor---s degree in Accounting required. -- Minimum of 3-4 years of experience in general accounting. -- Microsoft Office proficiency is a must. -- Account reconciliation experience and detail orientated. -- Prior work experience in the trucking business a plus not mandatory Please only apply if you meet the required education and experience.

Keywords: Orion Talent, Elmhurst , Staff Accountant, Accounting, Auditing , Elmhurst, Illinois

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