Staff Accountant

New
  • Location
    Jefferson Park, Illinois
  • Category:
    Accounting & Finance - Accountant - Financial
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_848857_2728910

We are currently seeking a Staff Accountant to join our Accounting Department. This individual is responsible for monitoring and analyzing accounting data and producing financial reports or statements while adhering to and enforcing proper accounting methods, policies and principles (GAAP). This role will perform general ledger preparation, financial reporting, year-end audit preparation, budget and forecast activities. 

  • Prepare monthly income statement analysis and balance sheet account reconciliation in a timely manner
  • Perform corporate credit card reconciliation monthly
  • Maintain and review accrual basis general ledgers for respective properties, prepare and record journal entries, calculate monthly accruals and update balance sheet backup schedules
  • Prepare payroll on behalf of clients, including calculation of payroll tax deposits needed to satisfy deposit liability.
  • Prepare annual W-2’s and 1099’s and the related W-3’s and 1096’s.
  • Prepare monthly income statement analysis and balance sheet account reconciliation in a timely manner
  • Perform corporate credit card reconciliation monthly
  • Requirements and Qualifications:
  • BA/BS in Business with an emphasis in Accounting
  • Exceptional knowledge of accounting, budgeting, and Generally Accepted Accounting Principles (GAAP)
  • Strong verbal and written communication skills?