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Staff Accountant

Company: TransChicago Truck Group
Location: Elmhurst
Posted on: August 5, 2022

Job Description:

Title: Staff AccountantLocation: Elmhurst, ILPosition Summary:The Staff Accountant is 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 and Accounting Manager in ensuring that all accounts are current and accurateCompile information and prepare reports as requestedParticipate in the month end closing process, including reconciling various general ledger accounts prior to close, and recording various vendor statements prior to closePrepare various daily/monthly/annual journal entries, general ledger schedulesReconcile various general ledger accountsFocus on Parts/Service Accounting and Truck Sales AccountingAid in the completion of the annual review/auditCross train in AR, AP, Truck InvoicingAssist in performing YE physical inventories.Assist 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.We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.

Keywords: TransChicago Truck Group, Elmhurst , Staff Accountant, Accounting, Auditing , Elmhurst, Illinois

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