Staff Accountant; Manufacturing

The Staff Accountant will prepare and maintain financial records to track the organization's assets, liabilities, profit and loss and other related financial activities for our client and related subsidiaries.

Hybrid/Onsite preferred in St Charles, IL

Direct Hire - full benefits package.
Full-time
.

Mid-Senior level.

Accounting/Auditing, Finance, and Consulting.

Manufacturing and Medical Equipment Manufacturing.

$75,000.00/yr - $95,000.00/yr

• Performs general accounting and other related duties for the organization.
• Prepares monthly financials, reports, and schedules.
• Reconciles balance sheet accounts.
• Prepares monthly journal entries.
• Posts intercompany transactions, journal entries and balances intercompany accounts.
• Reviews A/R and performs collection duties.
• Provides support for outside auditors; gather necessary account information and backup documentation for quarterly and annual audit.
• Participates in quarterly inventory process with production.
• Follows US GAAP accounting practices and procedures.
• Cross trains with A/P to be a proficient backup.
• Performs other related duties and projects as assigned.

• Bachelor of Science in Accounting and at least 3 years of related experience in a manufacturing setting required.
• Excellent verbal and written communication skills.
• Excellent organizational skills and willingness to work in a paperless environment.
• Knowledge of ASC 606, Revenue Recognition, and application of Unearned Revenues.
• Working knowledge of cost accounting.
• Understanding of and the ability to adhere to US GAAP.
• Proficient in Microsoft Excel and working knowledge of Sage 100 ERP Accounting Software.