Staff Accountant

Overview:

Performs easy to moderate general ledger analysis of account reconciliations and management reports and special ad hoc projects. A solid knowledge of Generally Accepted Accounting Principles, transaction flows, and cloud computing are employed in an environment of continuous quality improvement.

This is a hybrid role requiring a minimum of two days per week in the Central office located in Oakbrook Terrace, IL.

Responsibilities:

• Participates in consolidated financial statement preparation by compiling and monitoring data, preparing, and processing journal entries on a monthly basis, and assisting in the monthly preparation of revenue reporting packages, as assigned.
• Prepares asset, liability, expense, and revenue account entries by compiling and analyzing account information.
• Performs easy to moderately complex monthly account reconciliations for assigned accounts to determine accuracy and reasonableness. Resolves any accounting issues and or discrepancies in a timely and efficient manner.
• Participate and assist with ongoing Workday implementation enhancements and testing. Ensure accuracy and integrity of data from Workday Financials and Adaptive Planning systems for assigned areas.
• Participates on selected special projects, applying knowledge of accounting to prepare and compile accurate financial information and analysis as required. At times works directly with Manager and/or Director on special projects as assigned.
• Prepares documents for and assists in various aspects of annual financial audit and tax filings, as assigned.
• Works closely with management in implementation of departmental policies and procedures in areas of responsibility to ensure compliance with rules and regulations. Identifies opportunities or possible changes that will have a positive impact on the business.
• Performs a wide variety of other accounting duties as assigned.

Qualifications:

• Bachelor’s degree in accounting or finance.
• Minimum of two years’ experience in accounting or CPA Certification. Knowledge of Generally Accepted Accounting Principles required.
• Experience with Workday Financials Desirable.
• Proficient in Microsoft Word and Excel.
• Accustomed to prioritizing and meet multiple tight deadlines.
• Ability to work independently and in a team environment.
• Strong problem solving and critical thinking skills
• Excellent oral and written communication skills.

All requirements are subject to possible modification due to business needs and/or reasonable accommodations for individuals with disabilities.