Staff Accountant

Company: LHH
Location: Schaumburg
Posted on: May 16, 2022

Job Description:

The Staff Accountant is responsible for performing month-end close activities including reconciliation of general ledger accounts to enable preparation of accurate financial statements on a monthly basis. Responsible for (but not limited to) revenue accounting, AR reconciliation, daily sales reconciliation, support of budget/forecast and year end audit. Additionally, the Staff Accountant will participate in system implementation activities. This global company offers hybrid work schedule, amazing benefits and opportunity for growth Responsibilities: Perform monthly and year-end financial closing activities Prepare and reconcile balance sheet accounts, related schedules and resolve any variances in a timely manner Perform sales revenue reconciliation and GL imports Participate in system implementation activities, ensure data integrity and issues are tracked and timely resolved Ensure all related accounting procedures and policies are followed and system cash integrity is maintained. Develop/update procedures/policies as necessary Assist in the preparation and execution of the year end audit with the external auditors Assist in preparation of special projects and reports as required by Accounting Manager Perform back-up duties as needed within the accounting team and be able to support that team with project-based assignments Communicate and maintain effective working relationships with staff, volunteers, and external third parties, including vendors/customers Qualifications: BS Degree in Accounting or Finance 1 year of experience Intermediate Excel skills

Keywords: LHH, Schaumburg , Staff Accountant, Accounting, Auditing , Schaumburg, Illinois