General Accountant
Job in
Manteno, Kankakee County, Illinois, 60950, USA
Listed on 2026-06-12
Listing for:
Gotion, Inc.
Full Time
position Listed on 2026-06-12
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Financial Analyst, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounting Manager, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Gotion is a career destination - we are not simply attempting to just fill another job, but to pursue a dream of global green energy together! We offer outstanding opportunities to individuals seeking an exciting and challenging working environment. Everyone is highly valued and plays a vital role in the growth of our organization.
Position Title: General Accountant (Experienced)
Department: Finance & Accounting
Location: Manteno, IL
Reports To: Accounting Manager / Finance Director
Position Summary
The General Accountant is responsible for executing day-to-day accounting activities, ensuring accurate financial records, timely month-end close, and compliance with company policies and relevant accounting standards. This role supports financial reporting, account reconciliation, fixed-asset tracking, inventory accounting, and internal/external audit requests. The ideal candidate will have strong attention to detail, excellent analytical skills, and experience working in a fast-paced environment.
Key Responsibilities
- Prepare and post journal entries, accruals, and adjustments for monthly, quarterly, and year-end close.
- Ensure accuracy of the general ledger and financial statements.
- Assist with preparation of monthly financial reports, variance analyses, and management presentations.
- Perform balance sheet reconciliations for cash, AP, AR, payroll, prepaids, accruals, intercompany, and other key accounts.
- Investigate and resolve discrepancies in a timely manner.
- Maintain reconciliation documentation following internal control requirements.
- Review vendor invoices, three-way match, and cost allocations when needed.
- Support customer invoicing, credit memos, and payment application.
- Monitor aging schedules and follow up with internal teams.
- Track capital projects, monitor CIP balances, and process asset capitalization.
- Maintain fixed-asset ledgers, depreciation schedules, and supporting documentation.
- Ensure compliance with company policies and audit requirements.
- Assist with inventory reconciliations, cycle counts, and monthly close entries.
- Review BOM, production variances, and SAP data when applicable.
- Support Finance & Operations teams on inventory-related issues.
- Provide support for annual financial audits, tax filings, and internal controls testing.
- Maintain organized audit files and documentation.
- Ensure compliance with GAAP and internal accounting policies.
- Identify opportunities to strengthen internal controls, streamline processes, and enhance accuracy.
- Participate in ERP/SAP implementation, testing, and process enhancement projects.
- Recommend improvements to accounting procedures and reporting workflows.
Education
- Bachelor's degree in Accounting, Finance, or related field required.
- CPA or CMA preferred (not required).
- 3-5+ years of experience in general accounting or related roles.
- Experience in manufacturing accounting, inventory, or cost accounting is a strong plus.
- Hands-on experience with ERP systems (SAP preferred).
- Strong Excel skills (VLOOKUP, Pivot Tables, SUMIFS, etc.).
- Excellent knowledge and hands-on experience with SAP.
- Self-starter with the ability to analyze, prioritize, and execute tasks in a high-pressure environment.
- Positive attitude with adaptability to changes in workload and job requirements.
- Excellent verbal and written communication skills.
- Strong interpersonal skills to develop collaborative working relationships with cross-functional teams.
- This role offers an exciting opportunity to work at the intersection of technology and operations, enabling innovative solutions for materials management and inventory optimization.
Your recruiter will provide more details about the specific salary range for your preferred…
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