Staff Accountant

Ctry Clb Hls, IL 60478

Posted: 07/27/2023 Employment Type: Full Time Industry: Non Profit Pay Rate: 110,000

Job Description


The Staff Accountant will report directly to the Controller and will work proactively and independently in a fast-paced office environment.


Position Responsibilities:

  • Perform monthly bank reconciliation for all bank accounts.
  • Record intercompany bank transfers.
  • Reconciliation of all intercompany account balances and transaction activity.
  • Maintain ledger; record and document company financial transactions.
  • Handle monthly payroll disbursements and invoices.
  • Review employee timesheets for accuracy.
  • Prepare and analyze comprehensive reports.
  • Assist in preparation of month-end & year-end close, annual audit schedules, and tax filings.
  • Assist in preparation of annual budgets.
  • Ensure procedures and reporting comply with all current regulations.
  • Ability to respond effectively to sensitive employee inquiries or issues.
  • Carry out assigned projects to completion in timely manner.
  • Maintains knowledge of acceptable accounting practices and procedures.
  • Other duties as assigned.


Job Requirements

 Essential Skills and Education / Experience:

  • Bachelor’s degree (BA or BS required) in Finance or Accounting required.
  • CPA and public accounting experience required.
  • Minimum 3 years of professional public accounting and financial accounting.
  • Understanding of and the ability to adhere to generally accepted accounting principles
  • Organized and strong critical thinker with the ability to multi-task and prioritize work effectively.
  • Experience with spreadsheet programs such as Excel.
  • Familiarity with Great Plains general ledger is highly preferred
  • Excellent written and oral communication skills, able to communicate at all levels of the business.

Meet Your Recruiter

Mike Babcock

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