Staff Accountant

Robert Half
Published
September 24, 2020
Location
Rosemont, IL
Category
Job Type

Description

Ref ID: 01313-9502695924

Classification: Staff Accountant

Compensation: $25.00 to $30.00 hourly

The Staff Accountant is responsible for end-to-end process and analysis and preparing accounting/tax and reporting activities. Delivers timely and accurate finance and accounting services in compliance with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ analysis/tax activities. Performs compilation, posting and review of assigned month-end journal entries and balance sheet account reconciliations. ESSENTIAL DUTIES AND RESPONSIBILITIES • Prepare month-end journal entries and complete general ledger account analysis. • Prepare periodic financial statements and supporting schedules (profit & loss, balance sheet). • Compile and provide audit support as requested by internal and external auditors. • Develop and maintain databases to facilitate accounting and reconciliation activities. • Assist with projects, research and system related tasks as assigned. • Develop end-to-end process and business knowledge of assigned area • Skilled at demonstrating the values and behaviors of the Company Cultural Beliefs • Responsible for moderately complex accounting activities related to maintenance of complete and accurate general ledger, reports, and financial statements. • Respond to moderately complex questions within existing policies and procedures, exercising some independent judgement. • Provide functional advice and training to less-experienced Staff Accountants. Other duties as assigned by manager

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