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