- Prepares journal entries for month-end accruals and reclassifications to ensure the financial statements' completeness and accuracy.
- Reconciles general ledger account balances and compiles various GL account analysis reports.
- Assists in the maintenance of Fixed Asset records.
- Assists in the preparation of monthly financial reporting.
- Assists with the audit process.
- Assists with the budget process
- Special projects as assigned
- Results-oriented with great attention to detail.
- Ability to maintain a high level of trust.
- Capable of handling sensitive information confidentially.
- Strong organizational skills with the ability to manage multiple tasks.
- Change agent, able to analyze unstructured problems and guide decision makers.
- Competent communicator able to foster open discussion of ideas, share thoughts clearly in writing, provide and receive feedback, and encourage growth in self and others.
- Bachelor's degree from a four-year college or university
- Possess excellent skills and knowledge of Microsoft Windows with an emphasis on Excel.
- Analytical, self-motivated, able to work alone or within a team in a fast pace environment. Requires ability to manage multiple tasks and priorities.
- SAP experience is a definite plus.
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Staff Accountant - Lake Zurich, United States - MAT Holdings
Description
Company DescriptionEstablished in 1984 as Midwest Air Technologies, Inc. (MAT Holdings, Inc.) is a $1.9 billion multi-national company with manufacturing operations, distribution centers, and sourcing offices worldwide. The company's core businesses include the production, sales, and service of products in the fencing, hardware, automotive, and power equipment sectors. MAT is a family of companies and products offering countless opportunities enabled by our global presence in 12 countries and 14,000 employees.
Job Description
Reporting to Corporate Accounting Manager, this position is a tremendous opportunity to learn and use skills within the SAP enterprise system for a worldwide, growing private company that provides job diversity and an upward career path.
Principle Responsibilities
Competencies:
All your information will be kept confidential according to EEO guidelines.
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